|
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
|
SHAJAPUR
|
MP-19-005-033-001/359
(DILLOD)
|
1719005033NRG24190220240559254
|
20/02/2024
|
Kamla Bai
|
1719005033WL045250
|
Kamla Bai
|
46210101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
13/04/2024
|
|
302182051
|
|
KamlaBai
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-033-002/742-C
(DILLOD)
|
1719005096NRG24190220240559401
|
20/02/2024
|
SONA
|
1719005096WL045260
|
SONA
|
46210101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
302182051
|
No Such Account
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-033-002/81
(DILLOD)
|
1719005096NRG24190220240559409
|
20/02/2024
|
DIPIKA
|
1719005096WL045260
|
DIPIKA
|
46210101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
302182051
|
No Such Account
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-033-002/82
(DILLOD)
|
1719005096NRG24190220240559410
|
20/02/2024
|
VIJAY KUNWAR RAJPOOT
|
1719005096WL045260
|
VIJAY KUNWAR RAJPOOT
|
46210101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
302182051
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|