|
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
|
BATIYAGARH
|
MP-11-003-020-002/771
(GHUGHAS)
|
1711003020NRG21310120211039072
|
05/02/2024
|
BADI BAHU
|
1711003WL077167
|
BADI BAHU
|
47067301
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
27/03/2024
|
|
004622715
|
Account closed
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-020-002/771
(GHUGHAS)
|
1711003020NRG21310120211039071
|
05/02/2024
|
BADI BAHU
|
1711003WL077167
|
BADI BAHU
|
47067301
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
27/03/2024
|
|
004622715
|
Account closed
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-020-002/771
(GHUGHAS)
|
1711003020NRG21310120211039070
|
05/02/2024
|
BADI BAHU
|
1711003WL077167
|
BADI BAHU
|
47067301
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
27/03/2024
|
|
004622715
|
Account closed
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-020-002/771
(GHUGHAS)
|
1711003020NRG21310120211039069
|
05/02/2024
|
BADI BAHU
|
1711003WL077167
|
BADI BAHU
|
47067301
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
27/03/2024
|
|
004622715
|
Account closed
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-020-002/771
(GHUGHAS)
|
1711003020NRG21310120211039065
|
05/02/2024
|
BADI BAHU
|
1711003WL077167
|
BADI BAHU
|
47067301
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
27/03/2024
|
|
004622715
|
Account closed
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-020-002/771
(GHUGHAS)
|
1711003020NRG21241220200906206
|
05/02/2024
|
BADI BAHU
|
1711003WL070039
|
BADI BAHU
|
47067301
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
27/03/2024
|
|
004622715
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|