|
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-41-003-039-001/310
(KHADAWADA)
|
1741003039NRG23151020220163615
|
17/10/2022
|
DHAPU BAI
|
1741003039WL023950
|
DHAPU BAI
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763980753
|
|
DHAPUBAI
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-039-001/310
(KHADAWADA)
|
1741003039NRG23151020220163614
|
17/10/2022
|
Mukesh jat
|
1741003039WL023950
|
Mukesh jat
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763980753
|
|
Mukeshjat
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-055-001/14
(SAKARIYAKHEDI)
|
1741003055NRG23171020220164863
|
17/10/2022
|
umashankar
|
1741003055WL024206
|
umashankar
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763980753
|
|
umashankar
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-055-001/321
(SAKARIYAKHEDI)
|
1741003055NRG23171020220164899
|
17/10/2022
|
NARSING
|
1741003055WL024208
|
NARSING
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763980753
|
|
NARSING
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-055-003/29
(SAKARIYAKHEDI)
|
1741003055NRG23171020220164890
|
17/10/2022
|
gopal
|
1741003055WL024207
|
gopal
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763980753
|
|
gopal
|
(000000)
|
|
6
|
MANASA
|
MP-41-003-056-001/435
(CHIKLIBLOCK (GANESHPURA))
|
1741003000NRG23171020220164615
|
17/10/2022
|
Kamlesh
|
1741003WL024158
|
Kamlesh
|
45811601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763980753
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|