|
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
|
BEGUMGANJ
|
MP-30-003-017-003/50
(JAMUNIYA TA.)
|
1730003017NRG23110920220209381
|
07/02/2024
|
Narendra
|
1730003WL0037622
|
Narendra
|
46488101
|
SBIN0000DOP
|
2244
|
2244
|
Rejected
|
11/04/2024
|
|
273568941
|
No Such Account
|
|
|
|
2
|
BEGUMGANJ
|
MP-30-003-017-006/35-B
(JAMUNIYA TA.)
|
1730003000NRG23161020220249226
|
07/02/2024
|
Rambabu
|
1730003WL0049363
|
Rambabu
|
46488101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/04/2024
|
|
273568941
|
No Such Account
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-017-006/35-B
(JAMUNIYA TA.)
|
1730003000NRG23020920220200290
|
07/02/2024
|
Rambabu
|
1730003WL0034934
|
Rambabu
|
46488101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/04/2024
|
|
273568941
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4692
|
4692
|
|
|
|
|
|
|
|