|
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
|
HATTA
|
MP-11-001-034-001/2818
(RANEH)
|
1711001034NRG23250420230970288
|
03/01/2024
|
chunn
|
1711001WL0113802
|
chunn
|
00089
|
CBIN0283522
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
684042068
|
No Such Account
|
|
|
|
2
|
HATTA
|
MP-11-001-034-001/2818
(RANEH)
|
1711001034NRG23250420230970287
|
03/01/2024
|
chunn
|
1711001WL0113802
|
chunn
|
00089
|
CBIN0283522
|
3142
|
3142
|
Rejected
|
13/03/2024
|
|
684042068
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5998
|
5998
|
|
|
|
|
|
|
|
|
3
|
HATTA
|
MP-11-001-034-001/1784
(RANEH)
|
1711001034NRG23220320230960344
|
03/01/2024
|
Ashok Kumar Kori
|
1711001WL0113230
|
Ashok Kumar Kori
|
00415
|
SBIN0001332
|
2856
|
2856
|
Processed
|
13/03/2024
|
|
684042068
|
|
AshokKumarKori
|
(000000)
|
|
4
|
HATTA
|
MP-11-001-034-001/2359
(RANEH)
|
1711001034NRG23250420230970286
|
03/01/2024
|
Ganeshprasad
|
1711001WL0113802
|
Ganeshprasad
|
00415
|
SBIN0001332
|
2856
|
2856
|
Rejected
|
13/03/2024
|
|
684042068
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
HATTA
|
MP-11-001-054-001/1682
(HINOTAKALAN)
|
1711001054NRG23140620230974725
|
03/01/2024
|
Punni Ahirwar
|
1711001WL0114316
|
Punni Ahirwar
|
00415
|
SBIN0005502
|
816
|
816
|
Rejected
|
13/03/2024
|
|
684042068
|
No Such Account
|
|
|
|
6
|
HATTA
|
MP-11-001-054-001/744
(HINOTAKALAN)
|
1711001054NRG23140620230974726
|
03/01/2024
|
Ratiram
|
1711001WL0114316
|
Ratiram
|
00415
|
SBIN0005502
|
3060
|
3060
|
Processed
|
13/03/2024
|
|
684042068
|
|
Ratiram
|
(000000)
|
|
7
|
HATTA
|
MP-11-001-054-001/750
(HINOTAKALAN)
|
1711001054NRG23140620230974728
|
03/01/2024
|
CHARAN DAS BASOR
|
1711001WL0114316
|
CHARAN DAS BASOR
|
00415
|
SBIN0005502
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
684042068
|
No Such Account
|
|
|
|
8
|
HATTA
|
MP-11-001-054-001/750
(HINOTAKALAN)
|
1711001054NRG23140620230974727
|
03/01/2024
|
CHARAN DAS BASOR
|
1711001WL0114316
|
CHARAN DAS BASOR
|
00415
|
SBIN0005502
|
3060
|
3060
|
Rejected
|
13/03/2024
|
|
684042068
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21706
|
21706
|
|
|
|
|
|
|
|