|
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
|
BADNAGAR
|
MP-18-006-038-003/153
(BEERAKHEDI)
|
1718006000NRG24040320240369149
|
04/03/2024
|
Ajay Rathore
|
1718006WL035726
|
Ajay Rathore
|
45677102
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476003511
|
No Such Account
|
|
|
|
2
|
BADNAGAR
|
MP-18-006-038-003/175
(BEERAKHEDI)
|
1718006000NRG24040320240369152
|
04/03/2024
|
Chetna
|
1718006WL035726
|
Chetna
|
45677102
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476003511
|
No Such Account
|
|
|
|
3
|
BADNAGAR
|
MP-18-006-038-003/175
(BEERAKHEDI)
|
1718006000NRG24040320240369151
|
04/03/2024
|
Manisha
|
1718006WL035726
|
Manisha
|
45677102
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476003511
|
No Such Account
|
|
|
|
4
|
BADNAGAR
|
MP-18-006-038-003/232
(BEERAKHEDI)
|
1718006000NRG24040320240369155
|
04/03/2024
|
Vijay soyal
|
1718006WL035726
|
Vijay soyal
|
45677102
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
476003511
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|