|
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
|
UJJAIN
|
MP-18-005-028-002/212
(PIPLODADWARKADISH)
|
1718005028NRG24291120230232012
|
01/12/2023
|
KALU SINGH
|
1718005028WL026315
|
KALU SINGH
|
45666401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319295545
|
|
KALUSINGH
|
(000000)
|
|
2
|
UJJAIN
|
MP-18-005-028-002/300
(PIPLODADWARKADISH)
|
1718005028NRG24291120230232015
|
01/12/2023
|
INDAR SINGH
|
1718005028WL026315
|
INDAR SINGH
|
45666401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319295545
|
|
INDARSINGH
|
(000000)
|
|
3
|
UJJAIN
|
MP-18-005-028-002/335
(PIPLODADWARKADISH)
|
1718005028NRG24291120230232017
|
01/12/2023
|
vebhav vishvakarma
|
1718005028WL026315
|
vebhav vishvakarma
|
45666401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
UJJAIN
|
MP-18-005-028-002/426
(PIPLODADWARKADISH)
|
1718005028NRG24291120230232018
|
01/12/2023
|
MAGAN SINGH
|
1718005028WL026315
|
MAGAN SINGH
|
45666401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319295545
|
|
MAGANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|