|
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
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/71-B
(HINAUTI)
|
1712005071NRG24171020230273518
|
17/10/2023
|
Anoop pandey
|
1712005071WL024305
|
Anoop pandey
|
48511101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/71-B
(HINAUTI)
|
1712005071NRG24171020230273519
|
17/10/2023
|
kiran Pandey
|
1712005071WL024305
|
kiran Pandey
|
48511101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/71-C
(HINAUTI)
|
1712005071NRG24171020230273520
|
17/10/2023
|
Shakuntala
|
1712005071WL024305
|
Shakuntala
|
48511101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/71-D
(HINAUTI)
|
1712005071NRG24171020230273521
|
17/10/2023
|
Manjula Pandey
|
1712005071WL024305
|
Manjula Pandey
|
48511101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-071-001/71-D
(HINAUTI)
|
1712005071NRG24171020230273522
|
17/10/2023
|
Sheela Devi
|
1712005071WL024305
|
Sheela Devi
|
48511101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|