|
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
|
SHAHPURA
|
MP-33-004-021-002/12
(Semra)
|
1733004021NRG24180320240463792
|
19/03/2024
|
Bhagchandr
|
1733004021WL042078
|
Bhagchandr
|
48200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651701
|
No Such Account
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-021-002/26-A
(Semra)
|
1733004021NRG24180320240463799
|
19/03/2024
|
Rambharos
|
1733004021WL042078
|
Rambharos
|
48200100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651701
|
No Such Account
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-021-004/17
(Semra)
|
1733004021NRG24190320240465640
|
19/03/2024
|
Bela Bai
|
1733004021WL042209
|
Bela Bai
|
48200100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473651701
|
No Such Account
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-021-004/54
(Semra)
|
1733004021NRG24190320240465644
|
19/03/2024
|
Panji lal
|
1733004021WL042209
|
Panji lal
|
48200100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473651701
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|