|
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
|
MORAR
|
MP-03-002-073-001/16-A
(SIROLI (P))
|
1703002073NRG24140320240301731
|
14/03/2024
|
Vijay singh
|
1703002WL0015825
|
Vijay singh
|
00048
|
BKID0009456
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
MORAR
|
MP-03-002-073-001/6-B
(SIROLI (P))
|
1703002073NRG24140320240301732
|
14/03/2024
|
Badn singh
|
1703002WL0015825
|
Badn singh
|
00048
|
BKID0009456
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-039-001/890
(PARSEN (P))
|
1703002039NRG24011220230224064
|
14/03/2024
|
dharmendra
|
1703002WL0011730
|
dharmendra
|
00415
|
SBIN0004661
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473776289
|
No Such Account
|
|
|
|
4
|
MORAR
|
MP-03-002-039-001/893
(PARSEN (P))
|
1703002039NRG24011220230224065
|
14/03/2024
|
somil
|
1703002WL0011730
|
somil
|
00415
|
SBIN0004661
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473776289
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
2210
|
|
|
|
|
|
|
|