|
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
|
CHANDERI
|
MP-48-002-023-002/587
(KHIRAKATANKA)
|
1748002023NRG24210220240494522
|
21/02/2024
|
radha yadav
|
1748002023WL023508
|
radha yadav
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302477251
|
|
radhayadav
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-023-002/587
(KHIRAKATANKA)
|
1748002023NRG24210220240494521
|
21/02/2024
|
radha yadav
|
1748002023WL023508
|
radha yadav
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477251
|
|
radhayadav
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-023-002/715
(KHIRAKATANKA)
|
1748002023NRG24210220240494528
|
21/02/2024
|
laljiram
|
1748002023WL023508
|
laljiram
|
47344601
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
302477251
|
|
laljiram
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-023-002/715
(KHIRAKATANKA)
|
1748002023NRG24210220240494527
|
21/02/2024
|
laljiram
|
1748002023WL023508
|
laljiram
|
47344601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302477251
|
|
laljiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|