|
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
|
NATERAN
|
MP-27-005-038-003/33-C
(IMALIYA JAGIR)
|
1727005000NRG22101120210601410
|
28/07/2023
|
devendra
|
1727005WL063852
|
devendra
|
00045
|
BARB0VIDISH
|
1351
|
1351
|
Rejected
|
02/08/2023
|
|
299387304
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-058-001/938-B
(ANCHEDA)
|
1727005000NRG22101120210601168
|
28/07/2023
|
sahnaj
|
1727005WL063814
|
sahnaj
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
02/08/2023
|
|
299387304
|
No Such Account
|
|
|
|
3
|
NATERAN
|
MP-27-005-058-001/938-B
(ANCHEDA)
|
1727005000NRG22101120210601167
|
28/07/2023
|
sahnaj
|
1727005WL063814
|
sahnaj
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
02/08/2023
|
|
299387304
|
No Such Account
|
|
|
|
4
|
NATERAN
|
MP-27-005-058-001/938-B
(ANCHEDA)
|
1727005000NRG22101120210601166
|
28/07/2023
|
sahnaj
|
1727005WL063814
|
sahnaj
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
02/08/2023
|
|
299387304
|
No Such Account
|
|
|
|
5
|
NATERAN
|
MP-27-005-058-001/938-B
(ANCHEDA)
|
1727005000NRG22101120210601165
|
28/07/2023
|
sahnaj
|
1727005WL063814
|
sahnaj
|
00415
|
SBIN0030156
|
1351
|
1351
|
Rejected
|
02/08/2023
|
|
299387304
|
No Such Account
|
|
|
|
6
|
NATERAN
|
MP-27-005-058-001/938-B
(ANCHEDA)
|
1727005000NRG22101120210601164
|
28/07/2023
|
sahnaj
|
1727005WL063814
|
sahnaj
|
00415
|
SBIN0030156
|
965
|
965
|
Rejected
|
02/08/2023
|
|
299387304
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
6369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7720
|
7720
|
|
|
|
|
|
|
|