|
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
|
CHANCHODA
|
MP-06-008-104-005/111-A
(KAIKADAIYAKHURD)
|
1706008104NRG24080220240312837
|
08/02/2024
|
mantilal
|
1706008104WL027112
|
mantilal
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299865
|
|
mantilal
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-104-005/192
(KAIKADAIYAKHURD)
|
1706008104NRG24080220240312838
|
08/02/2024
|
Vimllabai
|
1706008104WL027112
|
Vimllabai
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299865
|
|
Vimllabai
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-104-005/268
(KAIKADAIYAKHURD)
|
1706008104NRG24080220240312839
|
08/02/2024
|
prembai
|
1706008104WL027112
|
prembai
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004299865
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|