|
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
|
AGAR
|
MP-19-004-002-001/108-A
()
|
1719004002NRG23160620220174312
|
16/06/2022
|
anita
|
1719004002WL010027
|
anita
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796987
|
|
anita
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-002-001/211-B
()
|
1719004002NRG23160620220174350
|
16/06/2022
|
santosh
|
1719004002WL010027
|
santosh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796987
|
|
santosh
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-002-001/215
()
|
1719004002NRG23160620220174353
|
16/06/2022
|
geeta bai
|
1719004002WL010027
|
geeta bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796987
|
|
geetabai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-018-001/51-A
()
|
1719004018NRG23160620220174462
|
16/06/2022
|
Dali bai
|
1719004018WL010032
|
Dali bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444796987
|
|
Dalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|