|
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
|
SILWANI
|
MP-30-006-066-004/57-B
(TINGHARA)
|
1730006066NRG23070920230368932
|
24/01/2024
|
CHINJO BAI
|
1730006WL0080828
|
CHINJO BAI
|
00354
|
PUNB0870500
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
SILWANI
|
MP-30-006-066-004/57-B
(TINGHARA)
|
1730006066NRG23070920230368933
|
24/01/2024
|
CHINJO BAI
|
1730006WL0080828
|
CHINJO BAI
|
00354
|
PUNB0870500
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-066-003/5-k
(TINGHARA)
|
1730006066NRG23070920230368930
|
24/01/2024
|
KAMLRANI
|
1730006WL0080828
|
KAMLRANI
|
00415
|
SBIN0009270
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
SILWANI
|
MP-30-006-066-003/5-k
(TINGHARA)
|
1730006066NRG23070920230368937
|
24/01/2024
|
veer singh
|
1730006WL0080829
|
veer singh
|
00415
|
SBIN0009270
|
612
|
612
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-045-004/174-A
(PADARIYA KALAN)
|
1730006045NRG23060920230368909
|
24/01/2024
|
suraj prasad
|
1730006WL0080820
|
suraj prasad
|
00415
|
SBIN0009751
|
1428
|
1428
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|