|
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
|
PATERA
|
MP-11-002-051-003/361
(DEORIRATAN)
|
1711002051NRG24120120240903901
|
19/03/2024
|
tahar
|
1711002WL0044437
|
tahar
|
47077101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473722041
|
Account closed
|
|
|
|
2
|
PATERA
|
MP-11-002-051-003/361
(DEORIRATAN)
|
1711002051NRG24120120240903898
|
19/03/2024
|
tahar
|
1711002WL0044437
|
tahar
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473722041
|
Account closed
|
|
|
|
3
|
PATERA
|
MP-11-002-051-003/361
(DEORIRATAN)
|
1711002051NRG24120120240903897
|
19/03/2024
|
tahar
|
1711002WL0044437
|
tahar
|
47077101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473722041
|
Account closed
|
|
|
|
4
|
PATERA
|
MP-11-002-051-003/361
(DEORIRATAN)
|
1711002051NRG24120120240903896
|
19/03/2024
|
tahar
|
1711002WL0044437
|
tahar
|
47077101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473722041
|
Account closed
|
|
|
|
5
|
PATERA
|
MP-11-002-051-003/361
(DEORIRATAN)
|
1711002051NRG24080320241089568
|
19/03/2024
|
tahar
|
1711002WL0052665
|
tahar
|
47077101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473722041
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|