|
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-06-008-068-001/226
(BHENSUWA)
|
1706008068NRG24300120240302207
|
30/01/2024
|
Rahul
|
1706008068WL026308
|
Rahul
|
47322201
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-075-003/309
(SOLAI)
|
1706008075NRG24300120240302504
|
30/01/2024
|
ram
|
1706008075WL026353
|
ram
|
47322201
|
SBIN0000DOP
|
3094
|
0
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-075-003/313
(SOLAI)
|
1706008075NRG24300120240302484
|
30/01/2024
|
bhur
|
1706008075WL026341
|
bhur
|
47322201
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
27/03/2024
|
|
005203211
|
No Such Account
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-110-001/246
(MANNAKCHOUK)
|
1706008110NRG24300120240301332
|
30/01/2024
|
anuj
|
1706008110WL026243
|
anuj
|
47322201
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
3094
|
|
|
|
|
|
|
|