|
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
|
CHITRANGI
|
MP-15-004-011-001/141
()
|
1715004011NRG23070620231265415
|
16/08/2023
|
Saloni Panika
|
1715004WL0186547
|
Saloni Panika
|
48666100
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
23/08/2023
|
|
683848727
|
No Such Account
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-011-001/141
()
|
1715004011NRG23070620231265414
|
16/08/2023
|
Saloni Panika
|
1715004WL0186547
|
Saloni Panika
|
48666100
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
23/08/2023
|
|
683848727
|
No Such Account
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-075-002/76-C
()
|
1715004000NRG23260520231264463
|
16/08/2023
|
Saket Kumar Saket
|
1715004WL0186323
|
Saket Kumar Saket
|
48666100
|
SBIN0000DOP
|
1836
|
1836
|
Rejected
|
23/08/2023
|
|
683848727
|
No Such Account
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-075-002/76-C
()
|
1715004075NRG23180520231263735
|
16/08/2023
|
Saket Kumar Saket
|
1715004WL0186217
|
Saket Kumar Saket
|
48666100
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
23/08/2023
|
|
683848727
|
No Such Account
|
|
|
|
5
|
CHITRANGI
|
MP-50-004-067-005/171-C
()
|
1715004121NRG23190520231263748
|
16/08/2023
|
raghuwar kol
|
1715004WL0186219
|
raghuwar kol
|
48666100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
23/08/2023
|
|
683848727
|
No Such Account
|
|
|
|
6
|
CHITRANGI
|
MP-50-004-067-005/171-C
()
|
1715004121NRG23190520231263747
|
16/08/2023
|
raghuwar kol
|
1715004WL0186219
|
raghuwar kol
|
48666100
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
23/08/2023
|
|
683848727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8364
|
8364
|
|
|
|
|
|
|
|