|
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
|
UDAIPURA
|
MP-30-007-039-004/1136
(KISHANPUR)
|
1730007039NRG24090820230114071
|
10/08/2023
|
VONOD VYAS
|
1730007039WL017958
|
VONOD VYAS
|
46455100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/08/2023
|
|
589744179
|
No Such Account
|
|
|
|
2
|
UDAIPURA
|
MP-30-007-039-004/1349
(KISHANPUR)
|
1730007039NRG24090820230114077
|
10/08/2023
|
RAMWATI BAI
|
1730007039WL017960
|
RAMWATI BAI
|
46455100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589744179
|
No Such Account
|
|
|
|
3
|
UDAIPURA
|
MP-30-007-039-004/1349
(KISHANPUR)
|
1730007039NRG24090820230114078
|
10/08/2023
|
RAMWATI BAI
|
1730007039WL017960
|
RAMWATI BAI
|
46455100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589744179
|
No Such Account
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-039-004/1349
(KISHANPUR)
|
1730007039NRG24090820230114069
|
10/08/2023
|
RAMWATI BAI
|
1730007039WL017957
|
RAMWATI BAI
|
46455100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
18/08/2023
|
|
589744179
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|