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
|
KHAIRLANJI
|
MP-38-002-026-001/786-D (SAWARI)
|
1738002000NRG24090620230502171
|
23/07/2023
|
Sevakram
|
1738002WL0020080
|
Sevakram
|
48100101
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
28/07/2023
|
|
207331042
|
No Such Account
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-037-001/531 (GUDRUGHAT)
|
1738002000NRG24130720230853256
|
23/07/2023
|
Rupchand Devare
|
1738002WL0031310
|
Rupchand Devare
|
48100101
|
SBIN0000DOP
|
1290
|
1290
|
Rejected
|
28/07/2023
|
|
207331042
|
No Such Account
|
|
|
3
|
KHAIRLANJI
|
MP-38-002-037-001/531 (GUDRUGHAT)
|
1738002000NRG24130720230853255
|
23/07/2023
|
Sarswati devare
|
1738002WL0031310
|
Sarswati devare
|
48100101
|
SBIN0000DOP
|
1290
|
1290
|
Rejected
|
28/07/2023
|
|
207331042
|
No Such Account
|
|
|
4
|
KHAIRLANJI
|
MP-38-002-037-001/531 (GUDRUGHAT)
|
1738002000NRG24130720230853257
|
23/07/2023
|
Sarswati devare
|
1738002WL0031310
|
Sarswati devare
|
48100101
|
SBIN0000DOP
|
1290
|
1290
|
Rejected
|
28/07/2023
|
|
207331042
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6522
|
6522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6522
|
6522
|
|
|
|
|
|
|
|