|
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
|
ASHOKNAGAR
|
MP-48-005-055-002/210
(KAKAKHEDI)
|
1748005055NRG24050620230104014
|
06/06/2023
|
Devendra
|
1748005055WL004739
|
Devendra
|
47333001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/06/2023
|
|
298214527
|
|
Devendra
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-055-002/211
(KAKAKHEDI)
|
1748005055NRG24050620230104016
|
06/06/2023
|
Ramveer
|
1748005055WL004739
|
Ramveer
|
47333001
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/06/2023
|
|
298214527
|
|
Ramveer
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-055-002/601
(KAKAKHEDI)
|
1748005055NRG24050620230104027
|
06/06/2023
|
Pahlwan
|
1748005055WL004739
|
Pahlwan
|
47333001
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/06/2023
|
|
298214527
|
Account closed
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-055-002/602
(KAKAKHEDI)
|
1748005055NRG24050620230104029
|
06/06/2023
|
Raghuveer
|
1748005055WL004739
|
Raghuveer
|
47333001
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/06/2023
|
|
298214527
|
Account closed
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-055-002/602
(KAKAKHEDI)
|
1748005055NRG24050620230104028
|
06/06/2023
|
Raghuveer
|
1748005055WL004739
|
Raghuveer
|
47333001
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
12/06/2023
|
|
298214527
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|