|
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
|
DAMOH
|
MP-11-005-003-002/200
(HINOTIRAMGARH)
|
1711005003NRG24030720230381686
|
06/07/2023
|
gani
|
1711005003WL015160
|
gani
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/07/2023
|
|
807213103
|
Account closed
|
|
|
|
2
|
DAMOH
|
MP-11-005-003-002/21
(HINOTIRAMGARH)
|
1711005003NRG24030720230381690
|
06/07/2023
|
tundibai
|
1711005003WL015160
|
tundibai
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/07/2023
|
|
807213103
|
|
tundibai
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-003-002/235
(HINOTIRAMGARH)
|
1711005003NRG24030720230381700
|
06/07/2023
|
radhe
|
1711005003WL015160
|
radhe
|
47088001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
12/07/2023
|
|
807213103
|
|
radhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|