|
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
|
BATIYAGARH
|
MP-11-003-024-001/269-D
(SADPUR)
|
1711003024NRG23180820220500012
|
04/02/2024
|
uda
|
1711003WL0046672
|
uda
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004717400
|
No Such Account
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-024-001/392-A
(SADPUR)
|
1711003024NRG23180820220500016
|
04/02/2024
|
Gobind
|
1711003WL0046672
|
Gobind
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004717400
|
No Such Account
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-024-001/392-A
(SADPUR)
|
1711003024NRG23180820220500005
|
04/02/2024
|
Gobind
|
1711003WL0046672
|
Gobind
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004717400
|
No Such Account
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-024-001/430-A
(SADPUR)
|
1711003024NRG23180820220500009
|
04/02/2024
|
Ganes
|
1711003WL0046672
|
Ganes
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004717400
|
No Such Account
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-024-001/430-A
(SADPUR)
|
1711003024NRG23180820220500010
|
04/02/2024
|
Ganes
|
1711003WL0046672
|
Ganes
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004717400
|
No Such Account
|
|
|
|
6
|
BATIYAGARH
|
MP-11-003-024-001/430-A
(SADPUR)
|
1711003024NRG23180820220500011
|
04/02/2024
|
Ganes
|
1711003WL0046672
|
Ganes
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004717400
|
No Such Account
|
|
|
|
7
|
BATIYAGARH
|
MP-11-003-024-001/430-A
(SADPUR)
|
1711003024NRG23180820220500008
|
04/02/2024
|
Ganes
|
1711003WL0046672
|
Ganes
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004717400
|
No Such Account
|
|
|
|
8
|
BATIYAGARH
|
MP-11-003-024-001/430-A
(SADPUR)
|
1711003024NRG23180820220500007
|
04/02/2024
|
Ganes
|
1711003WL0046672
|
Ganes
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004717400
|
No Such Account
|
|
|
|
9
|
BATIYAGARH
|
MP-11-003-024-001/430-A
(SADPUR)
|
1711003024NRG23180820220500006
|
04/02/2024
|
Ganes
|
1711003WL0046672
|
Ganes
|
47067301
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004717400
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|