|
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
|
DHARAMPURI
|
MP-22-013-007-002/163-D
(Umariya)
|
1722013000NRG24090320240865744
|
09/03/2024
|
Ajay
|
1722013WL081421
|
Ajay
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475542721
|
No Such Account
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-007-002/166-A
(Umariya)
|
1722013000NRG24090320240865745
|
09/03/2024
|
ranjana
|
1722013WL081421
|
ranjana
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475542721
|
No Such Account
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-007-002/175-B
(Umariya)
|
1722013000NRG24090320240865748
|
09/03/2024
|
Arun
|
1722013WL081421
|
Arun
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475542721
|
No Such Account
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-007-002/175-C
(Umariya)
|
1722013000NRG24090320240865749
|
09/03/2024
|
Kali
|
1722013WL081421
|
Kali
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475542721
|
No Such Account
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-007-002/177-B
(Umariya)
|
1722013000NRG24090320240865750
|
09/03/2024
|
Priti
|
1722013WL081421
|
Priti
|
45455201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475542721
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|