|
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
|
JATARA
|
MP-07-003-059-002/74
(RATANGUWAN)
|
1707003059NRG24311220230492030
|
31/12/2023
|
geeta
|
1707003059WL043050
|
geeta
|
47200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686455486
|
Account closed
|
|
|
|
2
|
JATARA
|
MP-07-003-059-002/74
(RATANGUWAN)
|
1707003059NRG24311220230492029
|
31/12/2023
|
hariram
|
1707003059WL043050
|
hariram
|
47200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686455486
|
Account closed
|
|
|
|
3
|
JATARA
|
MP-07-003-059-002/81-A
(RATANGUWAN)
|
1707003059NRG24311220230492054
|
31/12/2023
|
arvindra
|
1707003059WL043052
|
arvindra
|
47200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686455486
|
Account closed
|
|
|
|
4
|
JATARA
|
MP-07-003-059-002/81-A
(RATANGUWAN)
|
1707003059NRG24311220230492055
|
31/12/2023
|
roovi
|
1707003059WL043052
|
roovi
|
47200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686455486
|
Account closed
|
|
|
|
5
|
JATARA
|
MP-07-003-059-002/84
(RATANGUWAN)
|
1707003059NRG24311220230492032
|
31/12/2023
|
gayatri
|
1707003059WL043050
|
gayatri
|
47200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686455486
|
Account closed
|
|
|
|
6
|
JATARA
|
MP-07-003-059-002/89
(RATANGUWAN)
|
1707003059NRG24311220230492033
|
31/12/2023
|
ramkisan
|
1707003059WL043050
|
ramkisan
|
47200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686455486
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|