|
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
|
PRITHVIPUR
|
MP-07-002-056-001/2021
()
|
1707002056NRG22030320221107021
|
15/03/2024
|
Sumintraa
|
1707002WL092444
|
Sumintraa
|
00415
|
SBIN0002886
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473761066
|
No Such Account
|
|
|
|
2
|
PRITHVIPUR
|
MP-07-002-056-001/2021
()
|
1707002056NRG22030320221107020
|
15/03/2024
|
Sumintraa
|
1707002WL092444
|
Sumintraa
|
00415
|
SBIN0002886
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473761066
|
No Such Account
|
|
|
|
3
|
PRITHVIPUR
|
MP-07-002-056-001/2021
()
|
1707002056NRG22030320221107019
|
15/03/2024
|
Sumintraa
|
1707002WL092444
|
Sumintraa
|
00415
|
SBIN0002886
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473761066
|
No Such Account
|
|
|
|
4
|
PRITHVIPUR
|
MP-07-002-056-001/2021
()
|
1707002056NRG22030320221107018
|
15/03/2024
|
Sumintraa
|
1707002WL092444
|
Sumintraa
|
00415
|
SBIN0002886
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473761066
|
No Such Account
|
|
|
|
5
|
PRITHVIPUR
|
MP-07-002-056-001/2021
()
|
1707002056NRG22030320221107017
|
15/03/2024
|
Sumintraa
|
1707002WL092444
|
Sumintraa
|
00415
|
SBIN0002886
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473761066
|
No Such Account
|
|
|
|
6
|
PRITHVIPUR
|
MP-07-002-056-001/2021
()
|
1707002056NRG22030320221107016
|
15/03/2024
|
Sumintraa
|
1707002WL092444
|
Sumintraa
|
00415
|
SBIN0002886
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473761066
|
No Such Account
|
|
|
|
7
|
PRITHVIPUR
|
MP-07-002-056-001/408
()
|
1707002056NRG22130720210465463
|
15/03/2024
|
Rmesh
|
1707002WL033972
|
Rmesh
|
00415
|
SBIN0002886
|
2316
|
0
|
|
|
|
|
|
|
|
|
8
|
PRITHVIPUR
|
MP-07-002-056-001/768-C
()
|
1707002056NRG22260620221185365
|
15/03/2024
|
rahul
|
1707002WL0098816
|
rahul
|
00415
|
SBIN0002886
|
1158
|
0
|
|
|
|
|
|
|
|
|
9
|
PRITHVIPUR
|
MP-07-002-056-001/768-C
()
|
1707002056NRG22260620221185364
|
15/03/2024
|
rahul
|
1707002WL0098816
|
rahul
|
00415
|
SBIN0002886
|
1158
|
0
|
|
|
|
|
|
|
|
|
10
|
PRITHVIPUR
|
MP-07-002-056-001/768-C
()
|
1707002056NRG22260620221185363
|
15/03/2024
|
rahul
|
1707002WL0098816
|
rahul
|
00415
|
SBIN0002886
|
1158
|
0
|
|
|
|
|
|
|
|
|
11
|
PRITHVIPUR
|
MP-07-002-056-001/768-C
()
|
1707002056NRG22260620221185362
|
15/03/2024
|
rahul
|
1707002WL0098816
|
rahul
|
00415
|
SBIN0002886
|
1158
|
0
|
|
|
|
|
|
|
|
|
12
|
PRITHVIPUR
|
MP-07-002-056-001/768-C
()
|
1707002056NRG22260620221185361
|
15/03/2024
|
rahul
|
1707002WL0098816
|
rahul
|
00415
|
SBIN0002886
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15054
|
6948
|
|
|
|
|
|
|
|