|
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
|
BATIYAGARH
|
MP-11-003-013-003/685-A
(MAGRON)
|
1711003013NRG24270220241053253
|
27/02/2024
|
rajkumar
|
1711003013WL051297
|
rajkumar
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
301903792
|
No Such Account
|
|
|
|
2
|
BATIYAGARH
|
MP-11-003-013-003/759-B
(MAGRON)
|
1711003013NRG24270220241053260
|
27/02/2024
|
ramkumari
|
1711003013WL051297
|
ramkumari
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
301903792
|
No Such Account
|
|
|
|
3
|
BATIYAGARH
|
MP-11-003-013-003/759-C
(MAGRON)
|
1711003013NRG24270220241053262
|
27/02/2024
|
ajay
|
1711003013WL051297
|
ajay
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
301903792
|
No Such Account
|
|
|
|
4
|
BATIYAGARH
|
MP-11-003-013-003/826-C
(MAGRON)
|
1711003013NRG24270220241053267
|
27/02/2024
|
suhagrani
|
1711003013WL051297
|
suhagrani
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
301903792
|
No Such Account
|
|
|
|
5
|
BATIYAGARH
|
MP-11-003-013-003/826-D
(MAGRON)
|
1711003013NRG24270220241053268
|
27/02/2024
|
chandan
|
1711003013WL051297
|
chandan
|
47077502
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/04/2024
|
|
301903792
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|