|
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
|
JABERA
|
MP-11-006-050-001/71-A
(DELLANKHEDA)
|
1711006050NRG22130720210442994
|
01/03/2024
|
BHURI
|
1711006WL025830
|
BHURI
|
00415
|
SBIN0002857
|
1158
|
0
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-050-001/71-A
(DELLANKHEDA)
|
1711006050NRG22130720210442995
|
01/03/2024
|
BHURI
|
1711006WL025830
|
BHURI
|
00415
|
SBIN0002857
|
1158
|
0
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-050-001/71-A
(DELLANKHEDA)
|
1711006050NRG22170620210319208
|
01/03/2024
|
BHURI
|
1711006WL017541
|
BHURI
|
00415
|
SBIN0002857
|
1158
|
0
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-050-003/117
(DELLANKHEDA)
|
1711006050NRG22251020210716048
|
01/03/2024
|
GUVANDI
|
1711006WL047754
|
GUVANDI
|
00415
|
SBIN0002857
|
2509
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5983
|
0
|
|
|
|
|
|
|
|