|
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
|
KHATEGAON
|
MP-20-006-043-001/302
(BARCHHABUZURG)
|
1720006000NRG22050620230854731
|
04/03/2024
|
bhagirath
|
1720006WL0055656
|
bhagirath
|
00415
|
SBIN0030011
|
60
|
60
|
Rejected
|
24/04/2024
|
|
476039808
|
No Such Account
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-043-001/302
(BARCHHABUZURG)
|
1720006000NRG22050620230854729
|
04/03/2024
|
bhagirath
|
1720006WL0055656
|
bhagirath
|
00415
|
SBIN0030011
|
2316
|
2316
|
Rejected
|
24/04/2024
|
|
476039808
|
No Such Account
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-043-001/302
(BARCHHABUZURG)
|
1720006000NRG22050620230854730
|
04/03/2024
|
eswar
|
1720006WL0055656
|
eswar
|
00415
|
SBIN0030011
|
2316
|
2316
|
Rejected
|
24/04/2024
|
|
476039808
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|