|
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-35-005-073-001/220-C
(BHIMA)
|
1735005000NRG24270220241372834
|
28/02/2024
|
Maneeta
|
1735005WL071926
|
Maneeta
|
48199501
|
SBIN0000DOP
|
1505
|
1505
|
Rejected
|
13/04/2024
|
|
301786879
|
No Such Account
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-073-001/252-C
(BHIMA)
|
1735005000NRG24270220241372843
|
28/02/2024
|
Sukhchan
|
1735005WL071926
|
Sukhchan
|
48199501
|
SBIN0000DOP
|
1505
|
1505
|
Rejected
|
13/04/2024
|
|
301786879
|
No Such Account
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-073-001/30-A
(BHIMA)
|
1735005000NRG24270220241372850
|
28/02/2024
|
Durgesh Yadav
|
1735005WL071926
|
Durgesh Yadav
|
48199501
|
SBIN0000DOP
|
1505
|
1505
|
Rejected
|
13/04/2024
|
|
301786879
|
No Such Account
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-073-001/305
(BHIMA)
|
1735005000NRG24270220241372852
|
28/02/2024
|
Sudesh Kumar Yadav
|
1735005WL071926
|
Sudesh Kumar Yadav
|
48199501
|
SBIN0000DOP
|
1505
|
1505
|
Rejected
|
13/04/2024
|
|
301786879
|
No Such Account
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-073-001/31-C
(BHIMA)
|
1735005000NRG24270220241372853
|
28/02/2024
|
Basakhin Bai Yadav
|
1735005WL071926
|
Basakhin Bai Yadav
|
48199501
|
SBIN0000DOP
|
1505
|
1505
|
Rejected
|
13/04/2024
|
|
301786879
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|