|
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
|
GUNA
|
MP-06-004-021-001/826-D
(MAHUR)
|
1706004000NRG23110720230489986
|
11/07/2023
|
pooja
|
1706004WL0057508
|
pooja
|
00089
|
CBIN0282156
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120316
|
No Such Account
|
|
|
|
2
|
GUNA
|
MP-06-004-021-001/833
(MAHUR)
|
1706004000NRG23110720230489987
|
11/07/2023
|
Banbari lal sharma
|
1706004WL0057508
|
Banbari lal sharma
|
00089
|
CBIN0282156
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120316
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-021-001/810-A
(MAHUR)
|
1706004000NRG23110720230489985
|
11/07/2023
|
lakhan
|
1706004WL0057508
|
lakhan
|
00415
|
SBIN0030196
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892120316
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-021-001/842-B
(MAHUR)
|
1706004000NRG23110720230489988
|
11/07/2023
|
mohan
|
1706004WL0057508
|
mohan
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/07/2023
|
|
892120316
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|