|
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-11-006-072-001/157
(SUNKAD)
|
1711006072NRG24101120230737194
|
11/11/2023
|
bindravan
|
1711006072WL037710
|
bindravan
|
47066106
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317931775
|
|
bindravan
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-072-001/168
(SUNKAD)
|
1711006072NRG24101120230737196
|
11/11/2023
|
durga
|
1711006072WL037710
|
durga
|
47066106
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317931775
|
|
durga
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-072-001/189
(SUNKAD)
|
1711006072NRG24101120230737197
|
11/11/2023
|
siya ram
|
1711006072WL037710
|
siya ram
|
47066106
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317931775
|
|
siyaram
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-072-001/195
(SUNKAD)
|
1711006072NRG24101120230737199
|
11/11/2023
|
nresh
|
1711006072WL037710
|
nresh
|
47066106
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317931775
|
|
nresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|