|
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
|
JABERA
|
MP-11-006-049-001/15-B
(PRASAI)
|
1711006049NRG23031220220730019
|
06/12/2022
|
ramlal
|
1711006049WL089075
|
ramlal
|
47066100
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672105608
|
|
ramlal
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-049-001/183-B
(PRASAI)
|
1711006049NRG23031220220730023
|
06/12/2022
|
pappu
|
1711006049WL089076
|
pappu
|
47066100
|
SBIN0000DOP
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
672105608
|
|
pappu
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-049-001/208
(PRASAI)
|
1711006049NRG23031220220730009
|
06/12/2022
|
HEMRAJ
|
1711006049WL089074
|
HEMRAJ
|
47066100
|
SBIN0000DOP
|
816
|
816
|
Processed
|
12/12/2022
|
|
672105608
|
|
HEMRAJ
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-049-001/231-D
(PRASAI)
|
1711006049NRG23031220220729978
|
06/12/2022
|
haakam singh
|
1711006049WL089071
|
haakam singh
|
47066100
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672105608
|
|
haakamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|