|
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
|
GUNA
|
MP-06-004-028-002/130
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065156
|
24/06/2023
|
Mohar Singh
|
1706004028WL004117
|
Mohar Singh
|
47324901
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934326
|
No Such Account
|
|
|
|
2
|
GUNA
|
MP-06-004-028-002/136
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065160
|
24/06/2023
|
Lakhan Singh
|
1706004028WL004117
|
Lakhan Singh
|
47324901
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934326
|
No Such Account
|
|
|
|
3
|
GUNA
|
MP-06-004-028-002/138
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065161
|
24/06/2023
|
Arvind
|
1706004028WL004117
|
Arvind
|
47324901
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934326
|
No Such Account
|
|
|
|
4
|
GUNA
|
MP-06-004-028-002/139
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065162
|
24/06/2023
|
Gudda
|
1706004028WL004117
|
Gudda
|
47324901
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934326
|
No Such Account
|
|
|
|
5
|
GUNA
|
MP-06-004-028-002/139
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065163
|
24/06/2023
|
Urmila Bai
|
1706004028WL004117
|
Urmila Bai
|
47324901
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934326
|
No Such Account
|
|
|
|
6
|
GUNA
|
MP-06-004-028-002/51-B
(GOPALPURTAKTAIYA)
|
1706004028NRG24220620230065166
|
24/06/2023
|
Kripan Singh
|
1706004028WL004117
|
Kripan Singh
|
47324901
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703934326
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|