|
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-06-003-017-001/129-A
(PARANTH)
|
1706003017NRG24190120240289180
|
20/01/2024
|
ramesh
|
1706003017WL025378
|
ramesh
|
47310501
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
038530934
|
|
ramesh
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-084-008/1123
(TILI)
|
1706003084NRG24200120240290090
|
20/01/2024
|
Pema bai
|
1706003084WL025428
|
Pema bai
|
47310501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/03/2024
|
|
038530934
|
|
Pemabai
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-084-008/215-B
(TILI)
|
1706003084NRG24200120240290091
|
20/01/2024
|
Chandrprakash
|
1706003084WL025428
|
Chandrprakash
|
47310501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/03/2024
|
|
038530934
|
|
Chandrprakash
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-084-009/1356-B
(TILI)
|
1706003084NRG24200120240290092
|
20/01/2024
|
Rakesh
|
1706003084WL025428
|
Rakesh
|
47310501
|
SBIN0000DOP
|
221
|
221
|
Processed
|
28/03/2024
|
|
038530934
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|