|
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
|
LAHAR
|
MP-02-006-007-001/522
(LAPVAHHA)
|
1702006007NRG24170620230142266
|
20/06/2023
|
Ruchi
|
1702006007WL004989
|
Ruchi
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523256369
|
No Such Account
|
|
|
|
2
|
LAHAR
|
MP-02-006-007-001/633
(LAPVAHHA)
|
1702006007NRG24170620230142290
|
20/06/2023
|
Surendra
|
1702006007WL004989
|
Surendra
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523256369
|
No Such Account
|
|
|
|
3
|
LAHAR
|
MP-02-006-007-001/636
(LAPVAHHA)
|
1702006007NRG24170620230142294
|
20/06/2023
|
Guddi
|
1702006007WL004989
|
Guddi
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523256369
|
No Such Account
|
|
|
|
4
|
LAHAR
|
MP-02-006-007-001/636
(LAPVAHHA)
|
1702006007NRG24170620230142293
|
20/06/2023
|
Santosh
|
1702006007WL004989
|
Santosh
|
47744501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523256369
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|