|
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
|
BHIND
|
MP-02-002-040-001/1620
(LAHRAULI)
|
1702002040NRG24181120230501636
|
20/11/2023
|
deeksha
|
1702002040WL016962
|
deeksha
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
BHIND
|
MP-02-002-040-001/1631
(LAHRAULI)
|
1702002040NRG24181120230501646
|
20/11/2023
|
NEETU RAJAWAT
|
1702002040WL016962
|
NEETU RAJAWAT
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
BHIND
|
MP-02-002-040-001/1633
(LAHRAULI)
|
1702002040NRG24181120230501648
|
20/11/2023
|
LAXMI DEVI
|
1702002040WL016962
|
LAXMI DEVI
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
BHIND
|
MP-02-002-040-001/1634
(LAHRAULI)
|
1702002040NRG24181120230501649
|
20/11/2023
|
PRIYA PACHOURI
|
1702002040WL016962
|
PRIYA PACHOURI
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
BHIND
|
MP-02-002-040-001/1635
(LAHRAULI)
|
1702002040NRG24181120230501650
|
20/11/2023
|
SUNDARI DEVI
|
1702002040WL016962
|
SUNDARI DEVI
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
BHIND
|
MP-02-002-040-001/1720
(LAHRAULI)
|
1702002040NRG24181120230501721
|
20/11/2023
|
VIMAL SINGH RAJAWAT
|
1702002040WL016963
|
VIMAL SINGH RAJAWAT
|
47733301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|