|
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
|
TENDUKHEDA
|
MP-11-007-050-001/396-A
(HINOTI SARRA)
|
1711007050NRG24070720230397332
|
07/07/2023
|
triveni
|
1711007050WL015794
|
triveni
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
844325431
|
No Such Account
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-050-001/397-D
(HINOTI SARRA)
|
1711007050NRG24070720230397337
|
07/07/2023
|
arti thakur
|
1711007050WL015794
|
arti thakur
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
844325431
|
No Such Account
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-050-001/493-B
(HINOTI SARRA)
|
1711007050NRG24070720230397357
|
07/07/2023
|
hemlata lodhi
|
1711007050WL015794
|
hemlata lodhi
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/07/2023
|
|
844325431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|