|
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
|
BADA MALEHARA
|
MP-08-006-075-001/394
(DEVPUR DWITIYA)
|
1708006075NRG24280220240742989
|
28/02/2024
|
AASHARAM AHIRWAR
|
1708006075WL062734
|
AASHARAM AHIRWAR
|
47130101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301794911
|
No Such Account
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-075-001/400
(DEVPUR DWITIYA)
|
1708006075NRG24280220240742994
|
28/02/2024
|
RAMKISHOR SEN
|
1708006075WL062735
|
RAMKISHOR SEN
|
47130101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301794911
|
No Such Account
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-075-001/400-A
(DEVPUR DWITIYA)
|
1708006075NRG24280220240742995
|
28/02/2024
|
PANCHU SEN
|
1708006075WL062735
|
PANCHU SEN
|
47130101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301794911
|
No Such Account
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-075-001/401
(DEVPUR DWITIYA)
|
1708006075NRG24280220240742996
|
28/02/2024
|
KHILLU PAL
|
1708006075WL062735
|
KHILLU PAL
|
47130101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301794911
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|