|
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
|
MANPUR
|
MP-40-001-037-005/115
(DOBHA)
|
1740001037NRG24250820230179989
|
25/08/2023
|
Shivprasad Yadav
|
1740001037WL008624
|
Shivprasad Yadav
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
01/09/2023
|
|
843684514
|
|
ShivprasadYadav
|
(000000)
|
|
2
|
MANPUR
|
MP-40-001-037-005/152-B
(DOBHA)
|
1740001037NRG24250820230179995
|
25/08/2023
|
Kaushal Prasad Yadav
|
1740001037WL008624
|
Kaushal Prasad Yadav
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
01/09/2023
|
|
843684514
|
|
KaushalPrasadYadav
|
(000000)
|
|
3
|
MANPUR
|
MP-40-001-037-005/157
(DOBHA)
|
1740001037NRG24250820230179998
|
25/08/2023
|
Meera bai
|
1740001037WL008624
|
Meera bai
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
01/09/2023
|
|
843684514
|
|
Meerabai
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-037-005/157
(DOBHA)
|
1740001037NRG24250820230179997
|
25/08/2023
|
Rammilan
|
1740001037WL008624
|
Rammilan
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
01/09/2023
|
|
843684514
|
|
Rammilan
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-037-005/180-C
(DOBHA)
|
1740001037NRG24250820230180001
|
25/08/2023
|
Laxman Yadav
|
1740001037WL008624
|
Laxman Yadav
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
01/09/2023
|
|
843684514
|
|
LaxmanYadav
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-037-005/215
(DOBHA)
|
1740001037NRG24250820230180010
|
25/08/2023
|
RAMKUSHAL
|
1740001037WL008624
|
RAMKUSHAL
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
01/09/2023
|
|
843684514
|
|
RAMKUSHAL
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-037-005/268
(DOBHA)
|
1740001037NRG24250820230180012
|
25/08/2023
|
Premiya Bai Baiga
|
1740001037WL008624
|
Premiya Bai Baiga
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
01/09/2023
|
|
843684514
|
|
PremiyaBaiBaiga
|
(000000)
|
|
8
|
MANPUR
|
MP-40-001-037-005/268
(DOBHA)
|
1740001037NRG24250820230180011
|
25/08/2023
|
RADHELAL
|
1740001037WL008624
|
RADHELAL
|
00415
|
SBIN0005495
|
816
|
816
|
Processed
|
01/09/2023
|
|
843684514
|
|
RADHELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|