|
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-11-006-043-002/42-B
(BIJADONGRI)
|
1711006043NRG24240320241150410
|
26/03/2024
|
BHAGWANDAS
|
1711006043WL055090
|
BHAGWANDAS
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901901
|
|
BHAGWANDAS
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-043-002/42-B
(BIJADONGRI)
|
1711006043NRG24240320241150411
|
26/03/2024
|
SUSHMA
|
1711006043WL055090
|
SUSHMA
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901901
|
|
SUSHMA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-043-002/49-A
(BIJADONGRI)
|
1711006043NRG24240320241150412
|
26/03/2024
|
Khuman singh
|
1711006043WL055090
|
Khuman singh
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901901
|
|
Khumansingh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-043-002/8-C
(BIJADONGRI)
|
1711006043NRG24240320241150420
|
26/03/2024
|
JUGAL
|
1711006043WL055090
|
JUGAL
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397901901
|
|
JUGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|