|
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
|
BADARWAS
|
MP-05-006-039-003/182-B
(PAGARA)
|
1705006039NRG24060920230774782
|
06/09/2023
|
JANAK SINGH
|
1705006039WL027616
|
JANAK SINGH
|
47378101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
2
|
BADARWAS
|
MP-05-006-039-003/182-B
(PAGARA)
|
1705006039NRG24060920230774781
|
06/09/2023
|
JANAK SINGH
|
1705006039WL027616
|
JANAK SINGH
|
47378101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
3
|
BADARWAS
|
MP-05-006-039-003/187-A
(PAGARA)
|
1705006039NRG24060920230774789
|
06/09/2023
|
ASHA LAL KEWAT
|
1705006039WL027616
|
ASHA LAL KEWAT
|
47378101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
4
|
BADARWAS
|
MP-05-006-039-003/187-A
(PAGARA)
|
1705006039NRG24060920230774788
|
06/09/2023
|
ASHA LAL KEWAT
|
1705006039WL027616
|
ASHA LAL KEWAT
|
47378101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|