|
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
|
HANUMANA
|
MP-13-005-011-002/9
(PHOOL HARCHANDRSINGH)
|
1713005011NRG24221120230297520
|
31/03/2024
|
gudiya dwivedi
|
1713005WL0040399
|
gudiya dwivedi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
397618399
|
No Such Account
|
|
|
|
2
|
HANUMANA
|
MP-13-005-011-009/52
(PHOOL HARCHANDRSINGH)
|
1713005011NRG24221120230297521
|
31/03/2024
|
Rajkumar shukla
|
1713005WL0040399
|
Rajkumar shukla
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
397618399
|
No Such Account
|
|
|
|
3
|
HANUMANA
|
MP-13-005-011-009/52
(PHOOL HARCHANDRSINGH)
|
1713005011NRG24051120230279707
|
31/03/2024
|
Rajkumar shukla
|
1713005WL0038532
|
Rajkumar shukla
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Rejected
|
19/04/2024
|
|
397618399
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|