|
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
|
SATNA
|
MP-12-002-044-001/372
(DANDITOLA)
|
1712002044NRG24280320240554266
|
28/03/2024
|
SEEMA SINGH
|
1712002044WL045603
|
SEEMA SINGH
|
48522101
|
SBIN0000DOP
|
500
|
500
|
Rejected
|
19/04/2024
|
|
397723581
|
No Such Account
|
|
|
|
2
|
SATNA
|
MP-12-002-044-001/372
(DANDITOLA)
|
1712002044NRG24210320240543487
|
28/03/2024
|
SEEMA SINGH
|
1712002044WL044510
|
SEEMA SINGH
|
48522101
|
SBIN0000DOP
|
500
|
500
|
Rejected
|
19/04/2024
|
|
397723581
|
No Such Account
|
|
|
|
3
|
SATNA
|
MP-12-002-044-001/374
(DANDITOLA)
|
1712002044NRG24280320240554269
|
28/03/2024
|
URMILA SINGH
|
1712002044WL045603
|
URMILA SINGH
|
48522101
|
SBIN0000DOP
|
500
|
500
|
Rejected
|
19/04/2024
|
|
397723581
|
No Such Account
|
|
|
|
4
|
SATNA
|
MP-12-002-044-001/374
(DANDITOLA)
|
1712002044NRG24210320240543489
|
28/03/2024
|
URMILA SINGH
|
1712002044WL044510
|
URMILA SINGH
|
48522101
|
SBIN0000DOP
|
500
|
500
|
Rejected
|
19/04/2024
|
|
397723581
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|