|
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-41-001-006-001/25
(THADOD)
|
1741001006NRG23100120230229751
|
17/01/2023
|
KANKUBAI
|
1741001006WL035749
|
KANKUBAI
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891420834
|
|
KANKUBAI
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-006-003/36
(THADOD)
|
1741001006NRG23100120230229760
|
17/01/2023
|
gopalnath
|
1741001006WL035752
|
gopalnath
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891420834
|
|
gopalnath
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-006-003/36
(THADOD)
|
1741001006NRG23100120230229761
|
17/01/2023
|
kamlibai
|
1741001006WL035752
|
kamlibai
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891420834
|
|
kamlibai
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-006-003/39
(THADOD)
|
1741001006NRG23100120230229752
|
17/01/2023
|
kanhaiyalal
|
1741001006WL035749
|
kanhaiyalal
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891420834
|
|
kanhaiyalal
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-006-005/58
(THADOD)
|
1741001006NRG23100120230229755
|
17/01/2023
|
suresh
|
1741001006WL035749
|
suresh
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891420834
|
|
suresh
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-006-005/72
(THADOD)
|
1741001006NRG23100120230229763
|
17/01/2023
|
dhanra
|
1741001006WL035754
|
dhanra
|
00415
|
SBIN0030216
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891420834
|
|
dhanra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|