|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANASA
|
MP-41-003-098-001/60-k
(FOFALIYA)
|
1741003000NRG24060920230167418
|
06/09/2023
|
mamta
|
1741003WL012665
|
mamta
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180237012
|
|
mamta
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-098-001/90-A
(FOFALIYA)
|
1741003000NRG24060920230167427
|
06/09/2023
|
LALIBAI
|
1741003WL012665
|
LALIBAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180237012
|
|
LALIBAI
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-098-003/117
(FOFALIYA)
|
1741003000NRG24060920230167447
|
06/09/2023
|
KAMLESH
|
1741003WL012665
|
KAMLESH
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180237012
|
|
KAMLESH
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-098-003/20-B
(FOFALIYA)
|
1741003000NRG24060920230167454
|
06/09/2023
|
arjun
|
1741003WL012665
|
arjun
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180237012
|
|
arjun
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-098-003/43
(FOFALIYA)
|
1741003000NRG24060920230167455
|
06/09/2023
|
PARI BAI
|
1741003WL012665
|
PARI BAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180237012
|
|
PARIBAI
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-098-003/43-A
(FOFALIYA)
|
1741003000NRG24060920230167456
|
06/09/2023
|
kaluram
|
1741003WL012665
|
kaluram
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180237012
|
|
kaluram
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-098-003/43-A
(FOFALIYA)
|
1741003000NRG24060920230167457
|
06/09/2023
|
karibai
|
1741003WL012665
|
karibai
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180237012
|
|
karibai
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-098-003/44
(FOFALIYA)
|
1741003000NRG24060920230167458
|
06/09/2023
|
rahul
|
1741003WL012665
|
rahul
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180237012
|
|
rahul
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-098-003/63
(FOFALIYA)
|
1741003000NRG24060920230167462
|
06/09/2023
|
GUDDIBAI
|
1741003WL012665
|
GUDDIBAI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180237012
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|