|
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-23-002-015-001/415
(MANDOT)
|
1723002000NRG24030120240134844
|
04/01/2024
|
mahesh
|
1723002WL015408
|
mahesh
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686161259
|
|
mahesh
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-020-001/539
(GURAN)
|
1723002000NRG24030120240134624
|
04/01/2024
|
chandar
|
1723002WL015379
|
chandar
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/03/2024
|
|
686161259
|
|
chandar
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-024-001/286
(DARJI KARADIYA)
|
1723002000NRG24030120240134437
|
04/01/2024
|
Bharat
|
1723002WL015370
|
Bharat
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686161259
|
|
Bharat
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002000NRG24030120240134474
|
04/01/2024
|
laal sahab
|
1723002WL015373
|
laal sahab
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686161259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|