|
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-41-003-023-001/207
(SHESHPUR)
|
1741003000NRG24010720230089942
|
01/07/2023
|
DURGA
|
1741003WL006915
|
DURGA
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799853362
|
|
DURGA
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-023-001/222
(SHESHPUR)
|
1741003000NRG24010720230089946
|
01/07/2023
|
KOMAL BAI
|
1741003WL006915
|
KOMAL BAI
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799853362
|
|
KOMALBAI
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-023-001/283
(SHESHPUR)
|
1741003000NRG24010720230089952
|
01/07/2023
|
JAGDISH
|
1741003WL006915
|
JAGDISH
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799853362
|
|
JAGDISH
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-023-001/6
(SHESHPUR)
|
1741003000NRG24010720230089955
|
01/07/2023
|
RAMLAL
|
1741003WL006915
|
RAMLAL
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799853362
|
|
RAMLAL
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-042-001/192
(NALWA)
|
1741003000NRG24010720230089828
|
01/07/2023
|
Gobarlal
|
1741003WL006911
|
Gobarlal
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799853362
|
|
Gobarlal
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-042-001/75
(NALWA)
|
1741003000NRG24010720230089865
|
01/07/2023
|
Arun
|
1741003WL006911
|
Arun
|
45811301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799853362
|
|
Arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|