|
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-41-001-072-001/427-D
(BANGRED)
|
1741001072NRG25160520240040170
|
16/05/2024
|
bhagvati bai
|
1741001072WL002424
|
bhagvati bai
|
45822001
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404581
|
|
bhagvatibai
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-072-001/505
(BANGRED)
|
1741001072NRG25160520240040176
|
16/05/2024
|
Govardhan
|
1741001072WL002425
|
Govardhan
|
45822001
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404581
|
|
Govardhan
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-072-001/505
(BANGRED)
|
1741001072NRG25160520240040177
|
16/05/2024
|
Kari
|
1741001072WL002425
|
Kari
|
45822001
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404581
|
|
Kari
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-072-001/505
(BANGRED)
|
1741001072NRG25160520240040179
|
16/05/2024
|
Mamta
|
1741001072WL002425
|
Mamta
|
45822001
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404581
|
|
Mamta
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-072-001/505
(BANGRED)
|
1741001072NRG25160520240040178
|
16/05/2024
|
RAMESH
|
1741001072WL002425
|
RAMESH
|
45822001
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404581
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|