|
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
|
ASHOKNAGAR
|
MP-48-005-055-001/8
(KAKAKHEDI)
|
1748005000NRG24130620230123347
|
13/06/2023
|
Ramesh
|
1748005WL005472
|
Ramesh
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587905
|
|
Ramesh
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-055-002/206
(KAKAKHEDI)
|
1748005000NRG24130620230123373
|
13/06/2023
|
Sanjeev
|
1748005WL005472
|
Sanjeev
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383587905
|
|
Sanjeev
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-055-002/597
(KAKAKHEDI)
|
1748005000NRG24130620230123464
|
13/06/2023
|
Hari Singh
|
1748005WL005473
|
Hari Singh
|
47333001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383587905
|
Account closed
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-055-002/626
(KAKAKHEDI)
|
1748005000NRG24130620230123465
|
13/06/2023
|
Jitendra
|
1748005WL005473
|
Jitendra
|
47333001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/06/2023
|
|
383587905
|
Account closed
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-055-002/639
(KAKAKHEDI)
|
1748005000NRG24130620230123469
|
13/06/2023
|
Yudhishthir
|
1748005WL005473
|
Yudhishthir
|
47333001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383587905
|
|
Yudhishthir
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-055-002/639
(KAKAKHEDI)
|
1748005000NRG24130620230123468
|
13/06/2023
|
Yudhishthir
|
1748005WL005473
|
Yudhishthir
|
47333001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383587905
|
|
Yudhishthir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|