|
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-41-003-036-001/108
(HANSPUR)
|
1741003036NRG24230420230004810
|
23/04/2023
|
PARWATI
|
1741003036WL000420
|
PARWATI
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464005
|
|
PARWATI
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-036-001/247
(HANSPUR)
|
1741003036NRG24230420230004819
|
23/04/2023
|
VINOD
|
1741003036WL000420
|
VINOD
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464005
|
|
VINOD
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-036-001/363
(HANSPUR)
|
1741003036NRG24230420230004826
|
23/04/2023
|
sanju bai sharma
|
1741003036WL000420
|
sanju bai sharma
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
646464005
|
Account closed
|
|
|
|
4
|
MANASA
|
MP-41-003-036-001/435
(HANSPUR)
|
1741003036NRG24230420230004834
|
23/04/2023
|
DURGA SHARMA
|
1741003036WL000420
|
DURGA SHARMA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464005
|
|
DURGASHARMA
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-036-001/435
(HANSPUR)
|
1741003036NRG24230420230004833
|
23/04/2023
|
GHANSHYAM SHARMA
|
1741003036WL000420
|
GHANSHYAM SHARMA
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464005
|
|
GHANSHYAMSHARMA
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-083-001/83
(DAANGDI)
|
1741003083NRG24220420230004701
|
23/04/2023
|
rekhabai
|
1741003083WL000391
|
rekhabai
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
646464005
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|