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
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/608 (KHATKHARI)
|
1712005072NRG24050720230147384
|
05/07/2023
|
mithun
|
1712005WL0008445
|
mithun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
211065869
|
No Such Account
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/608 (KHATKHARI)
|
1712005072NRG24050720230147383
|
05/07/2023
|
mithun
|
1712005WL0008445
|
mithun
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
28/07/2023
|
|
211065869
|
No Such Account
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/650 (KHATKHARI)
|
1712005072NRG24050720230147386
|
05/07/2023
|
akali
|
1712005WL0008445
|
akali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211065869
|
|
akali
|
(000000)
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-072-002/650 (KHATKHARI)
|
1712005072NRG24050720230147385
|
05/07/2023
|
akali
|
1712005WL0008445
|
akali
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
211065869
|
|
akali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|