|
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-06-003-046-001/101-B
(AMROD)
|
1706003046NRG24060620230036598
|
07/06/2023
|
Dodi bai
|
1706003046WL002413
|
Dodi bai
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315914
|
|
Dodibai
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-046-001/101-B
(AMROD)
|
1706003046NRG24060620230036597
|
07/06/2023
|
Topan
|
1706003046WL002413
|
Topan
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315914
|
|
Topan
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-046-001/102-A
(AMROD)
|
1706003046NRG24060620230036609
|
07/06/2023
|
Jhendi
|
1706003046WL002420
|
Jhendi
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315914
|
|
Jhendi
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-046-001/90-A
(AMROD)
|
1706003046NRG24060620230036602
|
07/06/2023
|
Man singh
|
1706003046WL002416
|
Man singh
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315914
|
|
Mansingh
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-046-001/90-A
(AMROD)
|
1706003046NRG24060620230036603
|
07/06/2023
|
Raha bai
|
1706003046WL002416
|
Raha bai
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315914
|
|
Rahabai
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-046-001/90-B
(AMROD)
|
1706003046NRG24060620230036629
|
07/06/2023
|
Lalaram
|
1706003046WL002428
|
Lalaram
|
47310501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322315914
|
|
Lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|