|
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
|
JAWAD
|
MP-41-001-038-001/109-C
(NILIYA)
|
1741001038NRG25150520240037357
|
15/05/2024
|
SONU KUMAR
|
1741001038WL002255
|
SONU KUMAR
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451025
|
|
SONUKUMAR
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-038-001/87-C
(NILIYA)
|
1741001038NRG25150520240037365
|
15/05/2024
|
SHAMLAL
|
1741001038WL002262
|
SHAMLAL
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858451025
|
|
SHAMLAL
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-038-002/85
(NILIYA)
|
1741001038NRG25150520240037321
|
15/05/2024
|
KANTA BAI
|
1741001038WL002248
|
KANTA BAI
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
|
18/05/2024
|
|
858451025
|
No Such Account
|
|
|
|
4
|
JAWAD
|
MP-41-001-038-002/87
(NILIYA)
|
1741001038NRG25150520240037322
|
15/05/2024
|
LAXMI BAI
|
1741001038WL002248
|
LAXMI BAI
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
|
18/05/2024
|
|
858451025
|
No Such Account
|
|
|
|
5
|
JAWAD
|
MP-41-001-038-002/95
(NILIYA)
|
1741001038NRG25150520240037325
|
15/05/2024
|
ANJANA BAI PATIDAR
|
1741001038WL002248
|
ANJANA BAI PATIDAR
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
|
18/05/2024
|
|
858451025
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|