|
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
|
DAMOH
|
MP-11-005-023-001/163-A
(ADHROTA)
|
1711005023NRG23100920220536472
|
10/09/2022
|
rasid khan
|
1711005023WL054101
|
rasid khan
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375305098
|
|
rasidkhan
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-023-001/164-A
(ADHROTA)
|
1711005023NRG23100920220536473
|
10/09/2022
|
sami khan
|
1711005023WL054101
|
sami khan
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375305098
|
|
samikhan
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-023-001/267
(ADHROTA)
|
1711005023NRG23100920220536491
|
10/09/2022
|
Rahisan
|
1711005023WL054101
|
Rahisan
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375305098
|
|
Rahisan
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-023-001/272
(ADHROTA)
|
1711005023NRG23100920220536493
|
10/09/2022
|
amar khan
|
1711005023WL054101
|
amar khan
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375305098
|
|
amarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|