|
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
|
MANASA
|
MP-41-003-039-001/14
(KHADAWADA)
|
1741003039NRG23140720220093109
|
14/07/2022
|
shivkanya bai
|
1741003039WL008967
|
shivkanya bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024815445
|
|
shivkanyabai
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-039-001/2
(KHADAWADA)
|
1741003039NRG23140720220093118
|
14/07/2022
|
RATAN
|
1741003039WL008971
|
RATAN
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024815445
|
|
RATAN
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-039-001/204
(KHADAWADA)
|
1741003039NRG23140720220093119
|
14/07/2022
|
Ganpat
|
1741003039WL008972
|
Ganpat
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024815445
|
|
Ganpat
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-039-001/30
(KHADAWADA)
|
1741003039NRG23140720220093115
|
14/07/2022
|
DHANNA LAL
|
1741003039WL008970
|
DHANNA LAL
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024815445
|
|
DHANNALAL
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-039-001/30
(KHADAWADA)
|
1741003039NRG23140720220093116
|
14/07/2022
|
seeta
|
1741003039WL008970
|
seeta
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024815445
|
|
seeta
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-056-001/317
(CHIKLIBLOCK (GANESHPURA))
|
1741003056NRG23140720220093419
|
14/07/2022
|
Radha bai
|
1741003056WL008995
|
Radha bai
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024815445
|
|
Radhabai
|
(000000)
|
|
7
|
MANASA
|
MP-41-003-093-001/108
(MOKADI)
|
1741003093NRG23130720220092589
|
14/07/2022
|
karu lal
|
1741003093WL008821
|
karu lal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024815445
|
|
karulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|