|
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
|
KHACHAROD
|
MP-18-001-108-001/134
(BARKHRDANAJIK)
|
1718001000NRG24150220240338580
|
15/02/2024
|
ramlal
|
1718001WL034103
|
ramlal
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303503745
|
|
ramlal
|
(000000)
|
|
2
|
KHACHAROD
|
MP-18-001-108-001/272
(BARKHRDANAJIK)
|
1718001000NRG24150220240338602
|
15/02/2024
|
arjun
|
1718001WL034103
|
arjun
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303503745
|
|
arjun
|
(000000)
|
|
3
|
KHACHAROD
|
MP-18-001-108-001/290
(BARKHRDANAJIK)
|
1718001000NRG24150220240338605
|
15/02/2024
|
Dilip
|
1718001WL034103
|
Dilip
|
45633701
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303503745
|
|
Dilip
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-126-001/71
(CHAVAND)
|
1718001126NRG24130220240335859
|
15/02/2024
|
manohar
|
1718001126WL033940
|
manohar
|
45633701
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303503745
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|