|
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
|
KARERA
|
MP-05-004-075-001/253-B
(DAMRONKALAN)
|
1705004000NRG24271120231091172
|
24/05/2024
|
SOBRN
|
1705004WL0037608
|
SOBRN
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
29/05/2024
|
|
128677325
|
|
SOBRN
|
(000000)
|
|
2
|
KARERA
|
MP-05-004-075-001/253-B
(DAMRONKALAN)
|
1705004000NRG24271120231091173
|
24/05/2024
|
SOBRN
|
1705004WL0037608
|
SOBRN
|
00415
|
SBIN0030170
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128677325
|
|
SOBRN
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-075-001/332-A
(DAMRONKALAN)
|
1705004000NRG24240520241547236
|
24/05/2024
|
NARAYAN
|
1705004WL0058106
|
NARAYAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677325
|
|
NARAYAN
|
(000000)
|
|
4
|
KARERA
|
MP-05-004-075-001/332-A
(DAMRONKALAN)
|
1705004000NRG24240520241547237
|
24/05/2024
|
NARAYAN
|
1705004WL0058106
|
NARAYAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677325
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|