|
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
|
SIDHI
|
MP-15-002-040-008/101-C
(BARAMBABA)
|
1715002040NRG23080520231262982
|
07/03/2024
|
RAMMILAN
|
1715002WL0186076
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
475604702
|
No Such Account
|
|
|
|
2
|
SIDHI
|
MP-15-002-040-008/101-C
(BARAMBABA)
|
1715002040NRG23080520231262981
|
07/03/2024
|
RAMMILAN
|
1715002WL0186076
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475604702
|
No Such Account
|
|
|
|
3
|
SIDHI
|
MP-15-002-040-008/218-A
(BARAMBABA)
|
1715002040NRG23080520231262984
|
07/03/2024
|
Vishawnath Rawat
|
1715002WL0186076
|
Vishawnath Rawat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475604702
|
No Such Account
|
|
|
|
4
|
SIDHI
|
MP-15-002-040-008/218-A
(BARAMBABA)
|
1715002040NRG23080520231262983
|
07/03/2024
|
Vishawnath Rawat
|
1715002WL0186076
|
Vishawnath Rawat
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
475604702
|
No Such Account
|
|
|
|
5
|
SIDHI
|
MP-15-002-040-008/51-A
(BARAMBABA)
|
1715002040NRG23080520231262986
|
07/03/2024
|
Maghila
|
1715002WL0186076
|
Maghila
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475604702
|
No Such Account
|
|
|
|
6
|
SIDHI
|
MP-15-002-040-008/51-A
(BARAMBABA)
|
1715002040NRG23080520231262985
|
07/03/2024
|
Maghila
|
1715002WL0186076
|
Maghila
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
475604702
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|