|
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
|
BICHHIYA
|
MP-35-005-010-001/175-C
(RAMNAGAR)
|
1735005000NRG24060320241407476
|
07/03/2024
|
Manglo yadav
|
1735005WL073757
|
Manglo yadav
|
48166100
|
SBIN0000DOP
|
1242
|
1242
|
Rejected
|
24/04/2024
|
|
473562807
|
No Such Account
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-010-001/175-C
(RAMNAGAR)
|
1735005000NRG24060320241407475
|
07/03/2024
|
Puneet yadav
|
1735005WL073757
|
Puneet yadav
|
48166100
|
SBIN0000DOP
|
1242
|
1242
|
Rejected
|
24/04/2024
|
|
473562807
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-030-001/541
(KAKAIYA)
|
1735005030NRG24070320241408891
|
07/03/2024
|
naveen pandey
|
1735005030WL073820
|
naveen pandey
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473562807
|
No Such Account
|
|
|
|
4
|
BICHHIYA
|
MP-35-005-030-001/541-A
(KAKAIYA)
|
1735005030NRG24070320241408893
|
07/03/2024
|
Meera Bai
|
1735005030WL073820
|
Meera Bai
|
48166100
|
SBIN0000DOP
|
2800
|
2800
|
Rejected
|
24/04/2024
|
|
473562807
|
No Such Account
|
|
|
|
5
|
BICHHIYA
|
MP-35-005-030-001/541-A
(KAKAIYA)
|
1735005030NRG24070320241408892
|
07/03/2024
|
meera bai
|
1735005030WL073820
|
meera bai
|
48166100
|
SBIN0000DOP
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
473562807
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7684
|
7684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7684
|
7684
|
|
|
|
|
|
|
|