|
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
|
MOHGAON
|
MP-35-008-034-002/143-A
(KHALHEGITHAURI)
|
1735008000NRG24301020230840751
|
30/10/2023
|
Mahenra Kumar Malgam
|
1735008WL051040
|
Mahenra Kumar Malgam
|
48166100
|
SBIN0000DOP
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
MOHGAON
|
MP-35-008-034-002/176-A
(KHALHEGITHAURI)
|
1735008034NRG24301020230838115
|
30/10/2023
|
Gayatri Dhurve
|
1735008034WL050935
|
Gayatri Dhurve
|
48166100
|
SBIN0000DOP
|
1110
|
1110
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
MOHGAON
|
MP-35-008-034-002/18-A
(KHALHEGITHAURI)
|
1735008000NRG24301020230840757
|
30/10/2023
|
Ashok Kumar
|
1735008WL051040
|
Ashok Kumar
|
48166100
|
SBIN0000DOP
|
1008
|
1008
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
MOHGAON
|
MP-35-008-034-002/236-A
(KHALHEGITHAURI)
|
1735008000NRG24301020230840772
|
30/10/2023
|
Rajendra Kumar
|
1735008WL051040
|
Rajendra Kumar
|
48166100
|
SBIN0000DOP
|
1080
|
1080
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
MOHGAON
|
MP-35-008-034-002/91-A
(KHALHEGITHAURI)
|
1735008000NRG24301020230840806
|
30/10/2023
|
Nanhi Ai
|
1735008WL051040
|
Nanhi Ai
|
48166100
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5298
|
5298
|
|
|
|
|
|
|
|