|
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-41-001-038-001/21-B
(NILIYA)
|
1741001038NRG25100420240001836
|
12/04/2024
|
Kaluram
|
1741001038WL000124
|
Kaluram
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519224651
|
No Such Account
|
|
|
|
2
|
JAWAD
|
MP-41-001-038-001/23-B
(NILIYA)
|
1741001038NRG25100420240001837
|
12/04/2024
|
ISHVAR LAL
|
1741001038WL000124
|
ISHVAR LAL
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224651
|
|
ISHVARLAL
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-038-001/24-B
(NILIYA)
|
1741001038NRG25100420240001838
|
12/04/2024
|
RAMKARAN
|
1741001038WL000124
|
RAMKARAN
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224651
|
|
RAMKARAN
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-038-001/87-C
(NILIYA)
|
1741001038NRG25100420240001860
|
12/04/2024
|
SHAMLAL
|
1741001038WL000132
|
SHAMLAL
|
45822001
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224651
|
|
SHAMLAL
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-039-001/229
(KUNDLA)
|
1741001039NRG25120420240002830
|
12/04/2024
|
PREMBAI
|
1741001039WL000206
|
PREMBAI
|
45822001
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519224651
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7047
|
7047
|
|
|
|
|
|
|
|