|
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-06-003-060-001/1108
(MAGRODA)
|
1706003060NRG24070320240348444
|
07/03/2024
|
GAJRAJ
|
1706003060WL029492
|
GAJRAJ
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473582916
|
|
GAJRAJ
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-060-001/192-A
(MAGRODA)
|
1706003060NRG24070320240348437
|
07/03/2024
|
BHURELAL
|
1706003060WL029491
|
BHURELAL
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473582916
|
|
BHURELAL
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-060-001/204-B
(MAGRODA)
|
1706003060NRG24070320240348433
|
07/03/2024
|
JAGMOHAN
|
1706003060WL029490
|
JAGMOHAN
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473582916
|
|
JAGMOHAN
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-060-001/219-A
(MAGRODA)
|
1706003060NRG24070320240348429
|
07/03/2024
|
BALRAM
|
1706003060WL029489
|
BALRAM
|
47310501
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473582916
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|