|
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
|
BAIHAR
|
MP-38-007-054-001/526-C
(KATANGI BHU)
|
1738007000NRG24240220241564623
|
24/02/2024
|
aruna walkey
|
1738007WL068589
|
aruna walkey
|
48111601
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302322219
|
No Such Account
|
|
|
|
2
|
BAIHAR
|
MP-38-007-054-001/584-D
(KATANGI BHU)
|
1738007000NRG24240220241564639
|
24/02/2024
|
saniyaro dhurwey
|
1738007WL068589
|
saniyaro dhurwey
|
48111601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/04/2024
|
|
302322219
|
No Such Account
|
|
|
|
3
|
BAIHAR
|
MP-38-007-054-002/8121
(KATANGI BHU)
|
1738007000NRG24240220241564656
|
24/02/2024
|
ankita dhurwey
|
1738007WL068589
|
ankita dhurwey
|
48111601
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
302322219
|
No Such Account
|
|
|
|
4
|
BAIHAR
|
MP-38-007-054-002/9932-C
(KATANGI BHU)
|
1738007000NRG24240220241564675
|
24/02/2024
|
sukwaro markam
|
1738007WL068590
|
sukwaro markam
|
48111601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322219
|
|
sukwaromarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|