|
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-11-006-006-001/145
(GHATERA)
|
1711006006NRG24150820230519930
|
15/08/2023
|
SANTOSH
|
1711006006WL023953
|
SANTOSH
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678702158
|
|
SANTOSH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-006-001/473
(GHATERA)
|
1711006006NRG24150820230519939
|
15/08/2023
|
Bhagbai
|
1711006006WL023953
|
Bhagbai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
678702158
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-006-003/103
(GHATERA)
|
1711006006NRG24150820230520087
|
15/08/2023
|
KADORI
|
1711006006WL023960
|
KADORI
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
678702158
|
|
KADORI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-006-003/18
(GHATERA)
|
1711006006NRG24150820230520093
|
15/08/2023
|
Prakash
|
1711006006WL023960
|
Prakash
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
678702158
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|