|
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
|
MAJHGAWAN
|
MP-12-001-033-003/2171
(MAJHGAWAN)
|
1712001000NRG24180620230089520
|
22/06/2023
|
Rajkumar Kol
|
1712001WL0004841
|
Rajkumar Kol
|
00176
|
IDIB000M571
|
2431
|
2431
|
Rejected
|
27/06/2023
|
|
574481034
|
No Such Account
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-033-003/2175
(MAJHGAWAN)
|
1712001000NRG24180620230089522
|
22/06/2023
|
Gudiya Verma
|
1712001WL0004841
|
Gudiya Verma
|
00176
|
IDIB000M571
|
2431
|
2431
|
Rejected
|
27/06/2023
|
|
574481034
|
No Such Account
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-033-003/2175
(MAJHGAWAN)
|
1712001000NRG24180620230089523
|
22/06/2023
|
Gudiya Verma
|
1712001WL0004841
|
Gudiya Verma
|
00176
|
IDIB000M571
|
2431
|
2431
|
Rejected
|
27/06/2023
|
|
574481034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-033-003/2172
(MAJHGAWAN)
|
1712001000NRG24180620230089521
|
22/06/2023
|
Neel Kamal Mishra
|
1712001WL0004841
|
Neel Kamal Mishra
|
00415
|
SBIN0013664
|
2431
|
2431
|
Rejected
|
27/06/2023
|
|
574481034
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|