|
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
|
TEONTHAR
|
MP-13-002-077-001/1067
(DEEH)
|
1713002077NRG24150620230064037
|
16/06/2023
|
Surendra Kumar Kol
|
1713002077WL006026
|
Surendra Kumar Kol
|
48600100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515204621
|
No Such Account
|
|
|
|
2
|
TEONTHAR
|
MP-13-002-077-001/1067
(DEEH)
|
1713002077NRG24150620230064036
|
16/06/2023
|
Surendra Kumar Kol
|
1713002077WL006026
|
Surendra Kumar Kol
|
48600100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515204621
|
No Such Account
|
|
|
|
3
|
TEONTHAR
|
MP-13-002-077-001/1075
(DEEH)
|
1713002077NRG24150620230063921
|
16/06/2023
|
sadhna yadav
|
1713002077WL006022
|
sadhna yadav
|
48600100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515204621
|
No Such Account
|
|
|
|
4
|
TEONTHAR
|
MP-13-002-077-001/1075
(DEEH)
|
1713002077NRG24150620230063920
|
16/06/2023
|
sadhna yadav
|
1713002077WL006022
|
sadhna yadav
|
48600100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515204621
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|