|
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
|
ASHOKNAGAR
|
MP-48-005-063-002/1225
(SOWAT)
|
1748005000NRG24091020230332780
|
06/03/2024
|
Jaykumar bai
|
1748005WL0015472
|
Jaykumar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865718
|
|
Jaykumarbai
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-063-002/1225
(SOWAT)
|
1748005063NRG24190120240457241
|
06/03/2024
|
Jaykumar bai
|
1748005WL0021523
|
Jaykumar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865718
|
|
Jaykumarbai
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-063-002/1225
(SOWAT)
|
1748005063NRG24091020230332779
|
06/03/2024
|
Jaykumar bai
|
1748005WL0015471
|
Jaykumar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865718
|
|
Jaykumarbai
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-063-002/1225
(SOWAT)
|
1748005063NRG24091020230332778
|
06/03/2024
|
Jaykumar bai
|
1748005WL0015471
|
Jaykumar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865718
|
|
Jaykumarbai
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-063-002/1225
(SOWAT)
|
1748005063NRG24080120240443385
|
06/03/2024
|
Jaykumar bai
|
1748005WL0020725
|
Jaykumar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865718
|
|
Jaykumarbai
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-063-002/1225
(SOWAT)
|
1748005063NRG24080120240443384
|
06/03/2024
|
Jaykumar bai
|
1748005WL0020725
|
Jaykumar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865718
|
|
Jaykumarbai
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-063-002/1225
(SOWAT)
|
1748005063NRG24051220230402077
|
06/03/2024
|
Jaykumar bai
|
1748005WL0018695
|
Jaykumar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865718
|
|
Jaykumarbai
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-063-002/1225
(SOWAT)
|
1748005000NRG24051220230402076
|
06/03/2024
|
Jaykumar bai
|
1748005WL0018694
|
Jaykumar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472865718
|
|
Jaykumarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|