|
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
|
JATARA
|
MP-07-003-024-002/643
(LUHARGUWAN)
|
1707003024NRG24100320240625707
|
10/03/2024
|
madhav
|
1707003024WL053248
|
madhav
|
47200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472795293
|
Account closed
|
|
|
|
2
|
JATARA
|
MP-07-003-024-002/647
(LUHARGUWAN)
|
1707003024NRG24100320240625708
|
10/03/2024
|
rakesh
|
1707003024WL053248
|
rakesh
|
47200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472795293
|
Account closed
|
|
|
|
3
|
JATARA
|
MP-07-003-024-002/650
(LUHARGUWAN)
|
1707003024NRG24100320240625709
|
10/03/2024
|
vidhya
|
1707003024WL053248
|
vidhya
|
47200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472795293
|
Account closed
|
|
|
|
4
|
JATARA
|
MP-07-003-024-002/653
(LUHARGUWAN)
|
1707003024NRG24100320240625710
|
10/03/2024
|
dharmendra
|
1707003024WL053248
|
dharmendra
|
47200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472795293
|
Account closed
|
|
|
|
5
|
JATARA
|
MP-07-003-024-002/659
(LUHARGUWAN)
|
1707003024NRG24100320240625711
|
10/03/2024
|
seema
|
1707003024WL053248
|
seema
|
47200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472795293
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|