|
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
|
SONKATCH
|
MP-20-002-042-001/1-A
(BUDANGAON)
|
1720002042NRG24131220230326460
|
15/12/2023
|
Rahul Patel
|
1720002042WL025520
|
Rahul Patel
|
45500100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645968286
|
No Such Account
|
|
|
|
2
|
SONKATCH
|
MP-20-002-042-001/12-A
(BUDANGAON)
|
1720002042NRG24081220230318344
|
15/12/2023
|
Devraj
|
1720002042WL024907
|
Devraj
|
45500100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645968286
|
No Such Account
|
|
|
|
3
|
SONKATCH
|
MP-20-002-042-001/2-A
(BUDANGAON)
|
1720002042NRG24081220230318348
|
15/12/2023
|
Bhupendra picholiya
|
1720002042WL024907
|
Bhupendra picholiya
|
45500100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645968286
|
No Such Account
|
|
|
|
4
|
SONKATCH
|
MP-20-002-042-001/2-A
(BUDANGAON)
|
1720002000NRG24151220230329114
|
15/12/2023
|
Bhupendra picholiya
|
1720002WL025690
|
Bhupendra picholiya
|
45500100
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
11/03/2024
|
|
645968286
|
No Such Account
|
|
|
|
5
|
SONKATCH
|
MP-20-002-042-001/237-A
(BUDANGAON)
|
1720002000NRG24151220230329119
|
15/12/2023
|
Lakhan
|
1720002WL025690
|
Lakhan
|
45500100
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
11/03/2024
|
|
645968286
|
No Such Account
|
|
|
|
6
|
SONKATCH
|
MP-20-002-042-001/237-A
(BUDANGAON)
|
1720002042NRG24081220230318353
|
15/12/2023
|
Lakhan
|
1720002042WL024907
|
Lakhan
|
45500100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645968286
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|