|
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
|
SAWER
|
MP-23-002-009-002/229
(CHITTODA)
|
1723002000NRG24290620230034998
|
29/06/2023
|
TINA JIVAN SINGH
|
1723002WL003743
|
TINA JIVAN SINGH
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/07/2023
|
|
702229014
|
|
TINAJIVANSINGH
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-009-003/620
(CHITTODA)
|
1723002000NRG24290620230035001
|
29/06/2023
|
visnu
|
1723002WL003743
|
visnu
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/07/2023
|
|
702229014
|
|
visnu
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/620
(CHITTODA)
|
1723002000NRG24290620230035002
|
29/06/2023
|
visnu
|
1723002WL003743
|
visnu
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/07/2023
|
|
702229014
|
|
visnu
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-009-003/635
(CHITTODA)
|
1723002000NRG24290620230035003
|
29/06/2023
|
sangita
|
1723002WL003743
|
sangita
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/07/2023
|
|
702229014
|
|
sangita
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-009-003/639
(CHITTODA)
|
1723002000NRG24290620230035004
|
29/06/2023
|
INDAR BAI
|
1723002WL003743
|
INDAR BAI
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/07/2023
|
|
702229014
|
|
INDARBAI
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-009-003/647
(CHITTODA)
|
1723002000NRG24290620230035005
|
29/06/2023
|
rani
|
1723002WL003743
|
rani
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/07/2023
|
|
702229014
|
|
rani
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-009-003/670
(CHITTODA)
|
1723002000NRG24290620230035011
|
29/06/2023
|
MUKESH
|
1723002WL003743
|
MUKESH
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/07/2023
|
|
702229014
|
|
MUKESH
|
(000000)
|
|
8
|
SAWER
|
MP-23-002-009-003/794
(CHITTODA)
|
1723002000NRG24290620230035012
|
29/06/2023
|
Kama Bai
|
1723002WL003743
|
Kama Bai
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
05/07/2023
|
|
702229014
|
|
KamaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|