|
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
|
BAMORI
|
MP-06-003-015-001/18
(BARODIYA)
|
1706003015NRG24130120240281523
|
13/01/2024
|
Khero
|
1706003015WL024696
|
Khero
|
47310501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684974715
|
|
Khero
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-015-001/30-B
(BARODIYA)
|
1706003015NRG24130120240281529
|
13/01/2024
|
Hannu
|
1706003015WL024697
|
Hannu
|
47310501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
684974715
|
|
Hannu
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-015-002/123
(BARODIYA)
|
1706003015NRG24130120240281534
|
13/01/2024
|
Fulchand
|
1706003015WL024698
|
Fulchand
|
47310501
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
684974715
|
|
Fulchand
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-015-002/37
(BARODIYA)
|
1706003015NRG24130120240281531
|
13/01/2024
|
Narayan
|
1706003015WL024697
|
Narayan
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684974715
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|