|
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-11-006-004-001/105
(MOUSIPURA)
|
1711006004NRG23171220220766699
|
17/12/2022
|
HALLU
|
1711006004WL093763
|
HALLU
|
47066301
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
23/12/2022
|
|
876346548
|
|
HALLU
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-004-001/113
(MOUSIPURA)
|
1711006004NRG23171220220765886
|
17/12/2022
|
KOMAL SINGH
|
1711006004WL093670
|
KOMAL SINGH
|
47066301
|
SBIN0000DOP
|
2244
|
2244
|
Rejected
|
23/12/2022
|
|
876346548
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-004-001/130
(MOUSIPURA)
|
1711006004NRG23171220220766704
|
17/12/2022
|
murat
|
1711006004WL093766
|
murat
|
47066301
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
23/12/2022
|
|
876346548
|
Account closed
|
|
|
|
4
|
JABERA
|
MP-11-006-027-003/305
(BHATKHAMRIYA)
|
1711006027NRG23171220220767406
|
17/12/2022
|
EANDRABTI
|
1711006027WL093852
|
EANDRABTI
|
47066301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
23/12/2022
|
|
876346548
|
|
EANDRABTI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-027-003/354
(BHATKHAMRIYA)
|
1711006027NRG23171220220767407
|
17/12/2022
|
DROPTI
|
1711006027WL093852
|
DROPTI
|
47066301
|
SBIN0000DOP
|
204
|
204
|
Processed
|
23/12/2022
|
|
876346548
|
|
DROPTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|