|
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-41-003-008-001/110-A
(PIPLYAHADI)
|
1741003008NRG24230520230033859
|
23/05/2023
|
PRADIP
|
1741003008WL003055
|
PRADIP
|
45811001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
29/05/2023
|
|
040373970
|
|
PRADIP
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-008-001/110-A
(PIPLYAHADI)
|
1741003008NRG24230520230033860
|
23/05/2023
|
SHANSHA
|
1741003008WL003055
|
SHANSHA
|
45811001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
29/05/2023
|
|
040373970
|
|
SHANSHA
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-008-001/144
(PIPLYAHADI)
|
1741003008NRG24230520230033863
|
23/05/2023
|
AJAY
|
1741003008WL003055
|
AJAY
|
45811001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
29/05/2023
|
|
040373970
|
|
AJAY
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-008-001/203
(PIPLYAHADI)
|
1741003008NRG24230520230033866
|
23/05/2023
|
RAMSINGH
|
1741003008WL003055
|
RAMSINGH
|
45811001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
29/05/2023
|
|
040373970
|
|
RAMSINGH
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-008-001/305
(PIPLYAHADI)
|
1741003008NRG24230520230033876
|
23/05/2023
|
RAMCHANDRA
|
1741003008WL003055
|
RAMCHANDRA
|
45811001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
29/05/2023
|
|
040373970
|
|
RAMCHANDRA
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-008-001/364-D
(PIPLYAHADI)
|
1741003008NRG24230520230033880
|
23/05/2023
|
VISHANU
|
1741003008WL003055
|
VISHANU
|
45811001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
29/05/2023
|
|
040373970
|
|
VISHANU
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-008-001/408
(PIPLYAHADI)
|
1741003008NRG24230520230033884
|
23/05/2023
|
PRAHLAD
|
1741003008WL003055
|
PRAHLAD
|
45811001
|
SBIN0000DOP
|
221
|
221
|
Processed
|
29/05/2023
|
|
040373970
|
|
PRAHLAD
|
(000000)
|
|
8
|
MANASA
|
MP-41-003-090-001/635
(BALAGANJ)
|
1741003000NRG24230520230034157
|
23/05/2023
|
KARAN SINGH
|
1741003WL003107
|
KARAN SINGH
|
45811001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040373970
|
|
KARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|