|
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-11-006-023-003/200-A
(BIJORA)
|
1711006023NRG24150820230521268
|
15/08/2023
|
raju rajak
|
1711006023WL024097
|
raju rajak
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678702648
|
|
rajurajak
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-023-003/200-A
(BIJORA)
|
1711006023NRG24150820230521269
|
15/08/2023
|
roshni bai
|
1711006023WL024097
|
roshni bai
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678702648
|
|
roshnibai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-023-003/200-B
(BIJORA)
|
1711006023NRG24150820230521256
|
15/08/2023
|
kamlesh rajak
|
1711006023WL024092
|
kamlesh rajak
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678702648
|
|
kamleshrajak
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-023-003/200-B
(BIJORA)
|
1711006023NRG24150820230521257
|
15/08/2023
|
urmila bai
|
1711006023WL024092
|
urmila bai
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678702648
|
|
urmilabai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-023-003/323
(BIJORA)
|
1711006023NRG24150820230521259
|
15/08/2023
|
RAHUL
|
1711006023WL024093
|
RAHUL
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678702648
|
|
RAHUL
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-023-003/323
(BIJORA)
|
1711006023NRG24150820230521258
|
15/08/2023
|
RAHUL
|
1711006023WL024093
|
RAHUL
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678702648
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|