|
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-06-003-043-002/33-D
(MOHANPURKHURD)
|
1706003043NRG24251220230259319
|
25/12/2023
|
vinesh
|
1706003043WL022660
|
vinesh
|
47310501
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663606977
|
|
vinesh
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-084-005/14
(TILI)
|
1706003084NRG24251220230259173
|
25/12/2023
|
Ramsingh
|
1706003084WL022642
|
Ramsingh
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663606977
|
|
Ramsingh
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-084-008/104-A
(TILI)
|
1706003084NRG24251220230259175
|
25/12/2023
|
Bhogi
|
1706003084WL022644
|
Bhogi
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663606977
|
|
Bhogi
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-084-008/806-A
(TILI)
|
1706003084NRG24251220230259174
|
25/12/2023
|
Ramji
|
1706003084WL022643
|
Ramji
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
663606977
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|