|
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
|
HATTA
|
MP-11-001-052-003/124-A
(DEORAJAMSA)
|
1711001052NRG24190120240925481
|
30/01/2024
|
Ramarani Kurmi
|
1711001052WL045615
|
Ramarani Kurmi
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005168881
|
No Such Account
|
|
|
|
2
|
HATTA
|
MP-11-001-052-003/129-A
(DEORAJAMSA)
|
1711001052NRG24190120240925482
|
30/01/2024
|
Santoshi Kurmi
|
1711001052WL045615
|
Santoshi Kurmi
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005168881
|
No Such Account
|
|
|
|
3
|
HATTA
|
MP-11-001-052-003/129-B
(DEORAJAMSA)
|
1711001052NRG24190120240925484
|
30/01/2024
|
Parwati Bai Patel
|
1711001052WL045615
|
Parwati Bai Patel
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005168881
|
No Such Account
|
|
|
|
4
|
HATTA
|
MP-11-001-052-003/129-B
(DEORAJAMSA)
|
1711001052NRG24190120240925483
|
30/01/2024
|
Ramesh Prasad Patel
|
1711001052WL045615
|
Ramesh Prasad Patel
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005168881
|
No Such Account
|
|
|
|
5
|
HATTA
|
MP-11-001-052-003/96-A
(DEORAJAMSA)
|
1711001052NRG24190120240925488
|
30/01/2024
|
Anjli
|
1711001052WL045615
|
Anjli
|
47077502
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005168881
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|