|
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
|
BANDA
|
MP-10-004-067-001/251
(MAJHGUWAN (P))
|
1710004067NRG21220520231310696
|
07/12/2023
|
Lalsingh Lodhi
|
1710004WL0156456
|
Lalsingh Lodhi
|
00415
|
SBIN0010168
|
1140
|
1140
|
Rejected
|
06/03/2024
|
|
|
Account closed
|
|
|
|
2
|
BANDA
|
MP-10-004-067-001/251
(MAJHGUWAN (P))
|
1710004067NRG21220520231310697
|
07/12/2023
|
Lalsingh Lodhi
|
1710004WL0156456
|
Lalsingh Lodhi
|
00415
|
SBIN0010168
|
1140
|
1140
|
Rejected
|
06/03/2024
|
|
|
Account closed
|
|
|
|
3
|
BANDA
|
MP-10-004-067-001/251
(MAJHGUWAN (P))
|
1710004067NRG21220520231310698
|
07/12/2023
|
Lalsingh Lodhi
|
1710004WL0156456
|
Lalsingh Lodhi
|
00415
|
SBIN0010168
|
1140
|
1140
|
Rejected
|
06/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|