|
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
|
SILWANI
|
MP-30-006-058-001/253
(SEMRA KHAS)
|
1730006058NRG23160520230367200
|
04/02/2024
|
kavita bai
|
1730006WL0080346
|
kavita bai
|
46455100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004736396
|
No Such Account
|
|
|
|
2
|
SILWANI
|
MP-30-006-058-001/253
(SEMRA KHAS)
|
1730006058NRG23160520230367199
|
04/02/2024
|
kavita bai
|
1730006WL0080346
|
kavita bai
|
46455100
|
SBIN0000DOP
|
816
|
816
|
Rejected
|
27/03/2024
|
|
004736396
|
No Such Account
|
|
|
|
3
|
SILWANI
|
MP-30-006-058-001/253
(SEMRA KHAS)
|
1730006058NRG23160520230367198
|
04/02/2024
|
kavita bai
|
1730006WL0080346
|
kavita bai
|
46455100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004736396
|
No Such Account
|
|
|
|
4
|
SILWANI
|
MP-30-006-058-001/253
(SEMRA KHAS)
|
1730006058NRG23160520230367197
|
04/02/2024
|
kavita bai
|
1730006WL0080346
|
kavita bai
|
46455100
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
27/03/2024
|
|
004736396
|
No Such Account
|
|
|
|
5
|
SILWANI
|
MP-30-006-058-001/253
(SEMRA KHAS)
|
1730006058NRG23160520230367195
|
04/02/2024
|
kavita bai
|
1730006WL0080346
|
kavita bai
|
46455100
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
27/03/2024
|
|
004736396
|
No Such Account
|
|
|
|
6
|
SILWANI
|
MP-30-006-058-001/253
(SEMRA KHAS)
|
1730006058NRG23160520230367194
|
04/02/2024
|
kavita bai
|
1730006WL0080346
|
kavita bai
|
46455100
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
27/03/2024
|
|
004736396
|
No Such Account
|
|
|
|
7
|
SILWANI
|
MP-30-006-058-001/253
(SEMRA KHAS)
|
1730006058NRG23160520230367193
|
04/02/2024
|
kavita bai
|
1730006WL0080346
|
kavita bai
|
46455100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
27/03/2024
|
|
004736396
|
No Such Account
|
|
|
|
8
|
SILWANI
|
MP-30-006-058-001/253
(SEMRA KHAS)
|
1730006000NRG23020620230367741
|
04/02/2024
|
kavita bai
|
1730006WL0080496
|
kavita bai
|
46455100
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
27/03/2024
|
|
004736396
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|