|
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
|
JATARA
|
MP-07-003-047-001/265-A
(BAGORA)
|
1707003047NRG21221220201091462
|
22/02/2024
|
Parvati Raikwar
|
1707003WL068393
|
Parvati Raikwar
|
00415
|
SBIN0002856
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302448182
|
No Such Account
|
|
|
|
2
|
JATARA
|
MP-07-003-047-001/265-A
(BAGORA)
|
1707003047NRG21221220201091461
|
22/02/2024
|
Parvati Raikwar
|
1707003WL068393
|
Parvati Raikwar
|
00415
|
SBIN0002856
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302448182
|
No Such Account
|
|
|
|
3
|
JATARA
|
MP-07-003-047-001/265-A
(BAGORA)
|
1707003047NRG21221220201091460
|
22/02/2024
|
Parvati Raikwar
|
1707003WL068393
|
Parvati Raikwar
|
00415
|
SBIN0002856
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302448182
|
No Such Account
|
|
|
|
4
|
JATARA
|
MP-07-003-047-001/265-A
(BAGORA)
|
1707003047NRG21221220201091459
|
22/02/2024
|
Parvati Raikwar
|
1707003WL068393
|
Parvati Raikwar
|
00415
|
SBIN0002856
|
1140
|
1140
|
Rejected
|
12/04/2024
|
|
302448182
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|