|
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-11-006-054-002/149
(SAHSANA)
|
1711006054NRG24290120240953473
|
29/01/2024
|
LALCHAND
|
1711006054WL047067
|
LALCHAND
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005216907
|
|
LALCHAND
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-054-002/158
(SAHSANA)
|
1711006054NRG24290120240953475
|
29/01/2024
|
MANOJ
|
1711006054WL047067
|
MANOJ
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005216907
|
|
MANOJ
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-054-002/166
(SAHSANA)
|
1711006054NRG24290120240953478
|
29/01/2024
|
MANISH
|
1711006054WL047067
|
MANISH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005216907
|
|
MANISH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-054-002/32
(SAHSANA)
|
1711006054NRG24290120240953488
|
29/01/2024
|
NANHELAL
|
1711006054WL047067
|
NANHELAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
27/03/2024
|
|
005216907
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-054-002/62-A
(SAHSANA)
|
1711006054NRG24290120240953400
|
29/01/2024
|
VINESH
|
1711006054WL047065
|
VINESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
005216907
|
|
VINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|