|
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-11-006-039-001/608-A
(JALHARI)
|
1711006039NRG24230720230448235
|
23/07/2023
|
Indrajeet Singh
|
1711006039WL018599
|
Indrajeet Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207347768
|
|
IndrajeetSingh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-039-001/608-A
(JALHARI)
|
1711006039NRG24230720230448236
|
23/07/2023
|
Sangeeta
|
1711006039WL018599
|
Sangeeta
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
28/07/2023
|
|
207347768
|
|
Sangeeta
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-039-001/610-A
(JALHARI)
|
1711006039NRG24230720230448237
|
23/07/2023
|
Brajesh Sen
|
1711006039WL018599
|
Brajesh Sen
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/07/2023
|
|
207347768
|
|
BrajeshSen
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-039-001/616-A
(JALHARI)
|
1711006039NRG24230720230449630
|
23/07/2023
|
Seema Sen
|
1711006039WL018687
|
Seema Sen
|
47066301
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207347768
|
|
SeemaSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|