|
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)
|
1741001038NRG25220420240014480
|
22/04/2024
|
SONU KUMAR
|
1741001038WL000852
|
SONU KUMAR
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568131302
|
|
SONUKUMAR
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-038-001/16-D
(NILIYA)
|
1741001038NRG25220420240014498
|
22/04/2024
|
CHAGANLAL BHIL
|
1741001038WL000869
|
CHAGANLAL BHIL
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568131302
|
|
CHAGANLALBHIL
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-038-001/21-B
(NILIYA)
|
1741001038NRG25220420240014499
|
22/04/2024
|
Kaluram
|
1741001038WL000869
|
Kaluram
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568131302
|
No Such Account
|
|
|
|
4
|
JAWAD
|
MP-41-001-038-001/23-B
(NILIYA)
|
1741001038NRG25220420240014500
|
22/04/2024
|
ISHVAR LAL
|
1741001038WL000869
|
ISHVAR LAL
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568131302
|
|
ISHVARLAL
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-038-001/24-B
(NILIYA)
|
1741001038NRG25220420240014501
|
22/04/2024
|
RAMKARAN
|
1741001038WL000869
|
RAMKARAN
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568131302
|
|
RAMKARAN
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-038-001/87-C
(NILIYA)
|
1741001038NRG25220420240014489
|
22/04/2024
|
SHAMLAL
|
1741001038WL000860
|
SHAMLAL
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568131302
|
|
SHAMLAL
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-039-001/12
(KUNDLA)
|
1741001039NRG25200420240013150
|
22/04/2024
|
Shyamlal Bhil
|
1741001039WL000771
|
Shyamlal Bhil
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568131302
|
|
ShyamlalBhil
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-042-001/335
(JANAKPUR)
|
1741001042NRG25220420240014553
|
22/04/2024
|
Prem bai
|
1741001042WL000872
|
Prem bai
|
45822001
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568131302
|
|
Prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11421
|
11421
|
|
|
|
|
|
|
|