|
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
|
KARKELI
|
MP-40-002-047-004/891
(KALDA)
|
1740002047NRG21120220210608090
|
24/11/2023
|
Ram Singh
|
1740002WL045989
|
Ram Singh
|
00415
|
SBIN0003958
|
1104
|
1104
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-047-004/210-A
(KALDA)
|
1740002047NRG21130420210692096
|
24/11/2023
|
LAL SINGH
|
1740002WL052254
|
LAL SINGH
|
00415
|
SBIN0007357
|
2280
|
2280
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
KARKELI
|
MP-40-002-047-004/849
(KALDA)
|
1740002047NRG21130420210692100
|
24/11/2023
|
rambhajan singh
|
1740002WL052254
|
rambhajan singh
|
00415
|
SBIN0007357
|
990
|
990
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
KARKELI
|
MP-40-002-047-004/849
(KALDA)
|
1740002047NRG21130420210692099
|
24/11/2023
|
rambhajan singh
|
1740002WL052254
|
rambhajan singh
|
00415
|
SBIN0007357
|
960
|
960
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
KARKELI
|
MP-40-002-047-004/849
(KALDA)
|
1740002047NRG21130420210692098
|
24/11/2023
|
rambhajan singh
|
1740002WL052254
|
rambhajan singh
|
00415
|
SBIN0007357
|
972
|
972
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6306
|
6306
|
|
|
|
|
|
|
|