|
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
|
BADA MALEHARA
|
MP-08-006-017-001/1002
(SIMARIYA)
|
1708006017NRG24231120230533908
|
07/02/2024
|
rajuwa
|
1708006WL0047150
|
rajuwa
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/03/2024
|
|
004474263
|
Account closed
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1002
(SIMARIYA)
|
1708006017NRG24231120230533907
|
07/02/2024
|
rajuwa
|
1708006WL0047150
|
rajuwa
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/03/2024
|
|
004474263
|
Account closed
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1002
(SIMARIYA)
|
1708006017NRG24231120230533906
|
07/02/2024
|
rajuwa
|
1708006WL0047150
|
rajuwa
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004474263
|
Account closed
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1061
(SIMARIYA)
|
1708006017NRG24231120230533909
|
07/02/2024
|
ramlal
|
1708006WL0047150
|
ramlal
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/03/2024
|
|
004474263
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|