|
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)
|
1723002000NRG24280220240163212
|
28/02/2024
|
ayush
|
1723002WL018619
|
ayush
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716347
|
|
ayush
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-009-003/638
(CHITTODA)
|
1723002000NRG24280220240163213
|
28/02/2024
|
GULAB BAI
|
1723002WL018619
|
GULAB BAI
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716347
|
|
GULABBAI
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/794
(CHITTODA)
|
1723002000NRG24280220240163218
|
28/02/2024
|
Kama Bai
|
1723002WL018619
|
Kama Bai
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716347
|
|
KamaBai
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-009-003/797
(CHITTODA)
|
1723002000NRG24280220240163219
|
28/02/2024
|
Sarju Bai
|
1723002WL018619
|
Sarju Bai
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301716347
|
|
SarjuBai
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-026-002/2247
(TAKUN)
|
1723002000NRG24280220240163538
|
28/02/2024
|
indra bai
|
1723002WL018654
|
indra bai
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
301716347
|
No Such Account
|
|
|
|
6
|
SAWER
|
MP-23-002-026-002/2247
(TAKUN)
|
1723002000NRG24280220240163537
|
28/02/2024
|
jagdish
|
1723002WL018654
|
jagdish
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
301716347
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|