|
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
|
BANDA
|
MP-10-004-073-001/1802-A
(BARA (P))
|
1710004073NRG23040520230877076
|
28/11/2023
|
SANTOSH
|
1710004WL0174055
|
SANTOSH
|
00415
|
SBIN0RRMBGB
|
1836
|
1836
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
BANDA
|
MP-10-004-073-001/1802-A
(BARA (P))
|
1710004073NRG23040520230877075
|
28/11/2023
|
SANTOSH
|
1710004WL0174055
|
SANTOSH
|
00415
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
BANDA
|
MP-10-004-073-001/1802-A
(BARA (P))
|
1710004073NRG23040520230877074
|
28/11/2023
|
SANTOSH
|
1710004WL0174055
|
SANTOSH
|
00415
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
BANDA
|
MP-10-004-073-001/1802-A
(BARA (P))
|
1710004073NRG23020220230830591
|
28/11/2023
|
SANTOSH
|
1710004WL0164306
|
SANTOSH
|
00415
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|