|
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-23-002-009-003/619
(CHITTODA)
|
1723002000NRG24171220230124590
|
17/12/2023
|
ayush
|
1723002WL014258
|
ayush
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
645749586
|
|
ayush
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-015-001/415
(MANDOT)
|
1723002000NRG24131220230123153
|
17/12/2023
|
mahesh
|
1723002WL014098
|
mahesh
|
45355101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645749586
|
|
mahesh
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-020-001/539
(GURAN)
|
1723002000NRG24131220230123104
|
17/12/2023
|
chandar
|
1723002WL014094
|
chandar
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645749586
|
|
chandar
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002051NRG24121220230122619
|
17/12/2023
|
laal sahab
|
1723002051WL014046
|
laal sahab
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645749586
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|