|
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
|
ASHTA
|
MP-29-002-085-001/1308
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269196
|
06/03/2024
|
JITENDRA KUMAR
|
1729002085WL033369
|
JITENDRA KUMAR
|
46612501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472871551
|
No Such Account
|
|
|
|
2
|
ASHTA
|
MP-29-002-085-001/1309
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269198
|
06/03/2024
|
Jitendra Arya
|
1729002085WL033369
|
Jitendra Arya
|
46612501
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
472871551
|
No Such Account
|
|
|
|
3
|
ASHTA
|
MP-29-002-085-001/1312
(KHAMKHEDABEJNAT)
|
1729002085NRG24060320240269203
|
06/03/2024
|
ARJUN SINGH
|
1729002085WL033369
|
ARJUN SINGH
|
46612501
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
472871551
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|