|
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
|
CHHATARPUR
|
MP-08-004-080-001/344
(NEGUWAN)
|
1708004080NRG23300320230731049
|
06/04/2023
|
MOOLCHANDRA KUSHWAHA
|
1708004080WL112978
|
MOOLCHANDRA KUSHWAHA
|
47100100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
640575243
|
No Such Account
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-080-001/906
(NEGUWAN)
|
1708004080NRG23260320230726908
|
06/04/2023
|
JAY PRAKASH PATEL
|
1708004080WL112639
|
JAY PRAKASH PATEL
|
47100100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
640575243
|
No Such Account
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-080-001/906
(NEGUWAN)
|
1708004080NRG23200320230718896
|
06/04/2023
|
JAY PRAKASH PATEL
|
1708004080WL111787
|
JAY PRAKASH PATEL
|
47100100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
640575243
|
No Such Account
|
|
|
|
4
|
CHHATARPUR
|
MP-08-004-080-001/906
(NEGUWAN)
|
1708004080NRG23310320230735143
|
06/04/2023
|
JAY PRAKASH PATEL
|
1708004080WL113383
|
JAY PRAKASH PATEL
|
47100100
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
12/05/2023
|
|
640575243
|
No Such Account
|
|
|
|
5
|
CHHATARPUR
|
MP-08-004-080-001/942
(NEGUWAN)
|
1708004080NRG23310320230735142
|
06/04/2023
|
Arti Patel
|
1708004080WL113382
|
Arti Patel
|
47100100
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
12/05/2023
|
|
640575243
|
No Such Account
|
|
|
|
6
|
CHHATARPUR
|
MP-08-004-080-001/942
(NEGUWAN)
|
1708004080NRG23260320230726907
|
06/04/2023
|
Arti Patel
|
1708004080WL112638
|
Arti Patel
|
47100100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
640575243
|
No Such Account
|
|
|
|
7
|
CHHATARPUR
|
MP-08-004-080-001/942
(NEGUWAN)
|
1708004080NRG23200320230718897
|
06/04/2023
|
Arti Patel
|
1708004080WL111788
|
Arti Patel
|
47100100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
640575243
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|