|
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
|
BICHHIYA
|
MP-35-005-038-001/174-B
(KATA JAR)
|
1735005000NRG24050220241244191
|
05/02/2024
|
ANIL KUMAR INWATI
|
1735005WL067174
|
ANIL KUMAR INWATI
|
48177101
|
SBIN0000DOP
|
1200
|
1200
|
Rejected
|
27/03/2024
|
|
004609521
|
No Such Account
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-038-001/174-B
(KATA JAR)
|
1735005000NRG24050220241244192
|
05/02/2024
|
SANGEETA INWATI
|
1735005WL067174
|
SANGEETA INWATI
|
48177101
|
SBIN0000DOP
|
1200
|
1200
|
Rejected
|
27/03/2024
|
|
004609521
|
No Such Account
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-038-001/191-A
(KATA JAR)
|
1735005000NRG24050220241244198
|
05/02/2024
|
ABHAY SINGH WARKADE
|
1735005WL067174
|
ABHAY SINGH WARKADE
|
48177101
|
SBIN0000DOP
|
1200
|
1200
|
Rejected
|
27/03/2024
|
|
004609521
|
No Such Account
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-038-001/63-A
(KATA JAR)
|
1735005000NRG24050220241244229
|
05/02/2024
|
SUNEETA DHURVEY
|
1735005WL067174
|
SUNEETA DHURVEY
|
48177101
|
SBIN0000DOP
|
1200
|
1200
|
Rejected
|
27/03/2024
|
|
004609521
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|