|
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-41-003-013-001/300-A
(JAMUNIYA)
|
1741003000NRG24080520230017613
|
08/05/2023
|
vikram
|
1741003WL001576
|
vikram
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687529720
|
|
vikram
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-013-001/383
(JAMUNIYA)
|
1741003000NRG24080520230017628
|
08/05/2023
|
ratan sing
|
1741003WL001576
|
ratan sing
|
45811001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687529720
|
|
ratansing
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-019-001/65
(KACHOLI)
|
1741003019NRG24080520230016484
|
08/05/2023
|
MANJU BAI
|
1741003019WL001504
|
MANJU BAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687529720
|
|
MANJUBAI
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-036-001/303
(HANSPUR)
|
1741003000NRG24080520230017725
|
08/05/2023
|
leelabai
|
1741003WL001584
|
leelabai
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687529720
|
|
leelabai
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-036-001/303
(HANSPUR)
|
1741003000NRG24080520230017724
|
08/05/2023
|
MATHURALAL
|
1741003WL001584
|
MATHURALAL
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687529720
|
|
MATHURALAL
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-036-001/391
(HANSPUR)
|
1741003000NRG24080520230017731
|
08/05/2023
|
SATTUBAI
|
1741003WL001584
|
SATTUBAI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687529720
|
|
SATTUBAI
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-036-001/435
(HANSPUR)
|
1741003000NRG24080520230017740
|
08/05/2023
|
DURGA SHARMA
|
1741003WL001584
|
DURGA SHARMA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687529720
|
|
DURGASHARMA
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-036-001/435
(HANSPUR)
|
1741003000NRG24080520230017739
|
08/05/2023
|
GHANSHYAM SHARMA
|
1741003WL001584
|
GHANSHYAM SHARMA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687529720
|
|
GHANSHYAMSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|