|
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
|
CHANCHODA
|
MP-06-008-066-003/125
(KUDALYA)
|
1706008000NRG24140320240357105
|
14/03/2024
|
PAPULAL
|
1706008WL030136
|
PAPULAL
|
47311801
|
SBIN0000DOP
|
1702
|
1702
|
Rejected
|
24/04/2024
|
|
473776277
|
Account closed
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-066-003/125
(KUDALYA)
|
1706008000NRG24140320240357106
|
14/03/2024
|
PAPULAL
|
1706008WL030136
|
PAPULAL
|
47311801
|
SBIN0000DOP
|
1702
|
1702
|
Rejected
|
24/04/2024
|
|
473776277
|
Account closed
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-096-004/645
(PARWARIYA)
|
1706008000NRG24140320240357138
|
14/03/2024
|
Suresh
|
1706008WL030138
|
Suresh
|
47311801
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-096-004/650
(PARWARIYA)
|
1706008000NRG24140320240357139
|
14/03/2024
|
sagar
|
1706008WL030138
|
sagar
|
47311801
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
3404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6498
|
3404
|
|
|
|
|
|
|
|