|
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
|
DHARAMPURI
|
MP-22-013-006-001/144-B
(Shahpur Kakarda)
|
1722013000NRG24050120240687245
|
06/01/2024
|
rohit
|
1722013WL069612
|
rohit
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684155243
|
No Such Account
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-006-001/233-A
(Shahpur Kakarda)
|
1722013000NRG24050120240687251
|
06/01/2024
|
aakash
|
1722013WL069612
|
aakash
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684155243
|
No Such Account
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-006-001/74-C
(Shahpur Kakarda)
|
1722013000NRG24050120240687261
|
06/01/2024
|
suresh
|
1722013WL069612
|
suresh
|
45455201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684155243
|
No Such Account
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-007-002/166-A
(Umariya)
|
1722013000NRG24050120240686657
|
06/01/2024
|
ranjana
|
1722013WL069550
|
ranjana
|
45455201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684155243
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|