|
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)
|
1723002000NRG24090320240167668
|
10/03/2024
|
ayush
|
1723002WL019084
|
ayush
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472856496
|
|
ayush
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-009-003/638
(CHITTODA)
|
1723002000NRG24090320240167669
|
10/03/2024
|
GULAB BAI
|
1723002WL019084
|
GULAB BAI
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472856496
|
|
GULABBAI
|
(000000)
|
|
3
|
SAWER
|
MP-23-002-009-003/794
(CHITTODA)
|
1723002000NRG24090320240167672
|
10/03/2024
|
Kama Bai
|
1723002WL019084
|
Kama Bai
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472856496
|
|
KamaBai
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-009-003/797
(CHITTODA)
|
1723002000NRG24090320240167673
|
10/03/2024
|
Sarju Bai
|
1723002WL019084
|
Sarju Bai
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
472856496
|
|
SarjuBai
|
(000000)
|
|
5
|
SAWER
|
MP-23-002-024-001/286
(DARJI KARADIYA)
|
1723002000NRG24090320240167687
|
10/03/2024
|
Bharat
|
1723002WL019087
|
Bharat
|
45355101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
472856496
|
|
Bharat
|
(000000)
|
|
6
|
SAWER
|
MP-23-002-051-001/506
(RINGNODIYA)
|
1723002000NRG24100320240167795
|
10/03/2024
|
Sitaram
|
1723002WL019096
|
Sitaram
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472856496
|
|
Sitaram
|
(000000)
|
|
7
|
SAWER
|
MP-23-002-051-001/519
(RINGNODIYA)
|
1723002000NRG24100320240167798
|
10/03/2024
|
Radha
|
1723002WL019096
|
Radha
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
472856496
|
No Such Account
|
|
|
|
8
|
SAWER
|
MP-23-002-051-002/516
(RINGNODIYA)
|
1723002000NRG24100320240167804
|
10/03/2024
|
Arvind
|
1723002WL019096
|
Arvind
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472856496
|
|
Arvind
|
(000000)
|
|
9
|
SAWER
|
MP-23-002-051-002/516
(RINGNODIYA)
|
1723002000NRG24100320240167803
|
10/03/2024
|
Arvind
|
1723002WL019096
|
Arvind
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472856496
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|