|
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-15-004-049-003/1000
()
|
1715004049NRG22110920231620501
|
17/09/2023
|
arun kumar
|
1715004WL0205721
|
arun kumar
|
48666100
|
SBIN0000DOP
|
1351
|
1351
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-049-003/1000
()
|
1715004049NRG22110920231620500
|
17/09/2023
|
arun kumar
|
1715004WL0205721
|
arun kumar
|
48666100
|
SBIN0000DOP
|
1351
|
1351
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-049-003/1008
()
|
1715004049NRG22110920231620503
|
17/09/2023
|
raghuvendra
|
1715004WL0205721
|
raghuvendra
|
48666100
|
SBIN0000DOP
|
1351
|
1351
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-049-003/1008
()
|
1715004049NRG22110920231620502
|
17/09/2023
|
raghuvendra
|
1715004WL0205721
|
raghuvendra
|
48666100
|
SBIN0000DOP
|
1351
|
1351
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-049-003/1306
()
|
1715004049NRG22110920231620504
|
17/09/2023
|
shivprasad
|
1715004WL0205721
|
shivprasad
|
48666100
|
SBIN0000DOP
|
1351
|
1351
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6755
|
6755
|
|
|
|
|
|
|
|