|
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
|
RITHI
|
MP-44-001-027-001/100-A
(KATHOTIYA)
|
1744001027NRG24260620230223192
|
26/06/2023
|
Santosh bai
|
1744001027WL009111
|
Santosh bai
|
48399001
|
SBIN0000DOP
|
480
|
480
|
Processed
|
05/07/2023
|
|
702781441
|
|
Santoshbai
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-027-001/104
(KATHOTIYA)
|
1744001027NRG24260620230223198
|
26/06/2023
|
kallu bai
|
1744001027WL009111
|
kallu bai
|
48399001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
702781441
|
|
kallubai
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-027-001/115-A
(KATHOTIYA)
|
1744001027NRG24260620230223219
|
26/06/2023
|
Batti Bai
|
1744001027WL009111
|
Batti Bai
|
48399001
|
SBIN0000DOP
|
800
|
800
|
Rejected
|
05/07/2023
|
|
702781441
|
Account closed
|
|
|
|
4
|
RITHI
|
MP-44-001-027-001/178-B
(KATHOTIYA)
|
1744001027NRG24260620230223270
|
26/06/2023
|
sheela bai
|
1744001027WL009111
|
sheela bai
|
48399001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
702781441
|
|
sheelabai
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-027-001/222
(KATHOTIYA)
|
1744001027NRG24260620230223323
|
26/06/2023
|
maganlal
|
1744001027WL009111
|
maganlal
|
48399001
|
SBIN0000DOP
|
800
|
800
|
Processed
|
05/07/2023
|
|
702781441
|
|
maganlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|