|
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-41-003-039-001/180
(KHADAWADA)
|
1741003000NRG24261020230204255
|
26/10/2023
|
Arvind jat
|
1741003WL016086
|
Arvind jat
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121818
|
|
Arvindjat
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-039-001/297-A
(KHADAWADA)
|
1741003000NRG24261020230204263
|
26/10/2023
|
DEEPAK TEALAR
|
1741003WL016086
|
DEEPAK TEALAR
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121818
|
|
DEEPAKTEALAR
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-039-001/312-A
(KHADAWADA)
|
1741003000NRG24261020230204267
|
26/10/2023
|
KARULAL
|
1741003WL016086
|
KARULAL
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121818
|
|
KARULAL
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-039-001/316-A
(KHADAWADA)
|
1741003000NRG24261020230204269
|
26/10/2023
|
manjubai
|
1741003WL016086
|
manjubai
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121818
|
|
manjubai
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-039-001/316-A
(KHADAWADA)
|
1741003000NRG24261020230204268
|
26/10/2023
|
MUKESH
|
1741003WL016086
|
MUKESH
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121818
|
|
MUKESH
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-039-001/319-A
(KHADAWADA)
|
1741003000NRG24261020230204273
|
26/10/2023
|
Mukesh
|
1741003WL016086
|
Mukesh
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121818
|
|
Mukesh
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-039-001/319-B
(KHADAWADA)
|
1741003000NRG24261020230204274
|
26/10/2023
|
PRAHLAD DARJI
|
1741003WL016086
|
PRAHLAD DARJI
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121818
|
|
PRAHLADDARJI
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-039-001/323-A
(KHADAWADA)
|
1741003000NRG24261020230204275
|
26/10/2023
|
PANKAJ
|
1741003WL016086
|
PANKAJ
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121818
|
|
PANKAJ
|
(000000)
|
|
9
|
MANASA
|
MP-41-003-039-004/19
(KHADAWADA)
|
1741003000NRG24261020230204282
|
26/10/2023
|
tufan
|
1741003WL016086
|
tufan
|
45811601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
290121818
|
|
tufan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|