|
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
|
JAWAD
|
MP-41-001-031-001/102-V
(LUHARIYA JAT)
|
1741001031NRG24041220230226612
|
04/12/2023
|
prahlad
|
1741001031WL018095
|
prahlad
|
45822601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320890542
|
|
prahlad
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-031-001/115-c
(LUHARIYA JAT)
|
1741001031NRG24041220230226613
|
04/12/2023
|
bablu
|
1741001031WL018095
|
bablu
|
45822601
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
JAWAD
|
MP-41-001-031-001/129-V
(LUHARIYA JAT)
|
1741001031NRG24041220230226614
|
04/12/2023
|
SANJAY SINGH
|
1741001031WL018095
|
SANJAY SINGH
|
45822601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320890542
|
|
SANJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|