|
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
|
BHAINSDEHI
|
MP-31-002-007-001/240-a
(KORDI)
|
1731002007NRG24180120240602662
|
06/02/2024
|
Umesh
|
1731002WL0043124
|
Umesh
|
46022001
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
27/03/2024
|
|
004510396
|
No Such Account
|
|
|
|
2
|
BHAINSDEHI
|
MP-31-002-007-001/240-a
(KORDI)
|
1731002000NRG24180120240602143
|
06/02/2024
|
Umesh
|
1731002WL0043113
|
Umesh
|
46022001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004510396
|
No Such Account
|
|
|
|
3
|
BHAINSDEHI
|
MP-31-002-007-001/88
(KORDI)
|
1731002007NRG24180120240602664
|
06/02/2024
|
Sukhchand nagle
|
1731002WL0043124
|
Sukhchand nagle
|
46022001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004510396
|
No Such Account
|
|
|
|
4
|
BHAINSDEHI
|
MP-31-002-034-002/137-A
(BARHAPUR)
|
1731002034NRG24080120240550041
|
06/02/2024
|
ANITA GAYKI
|
1731002WL0041083
|
ANITA GAYKI
|
46022001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004510396
|
No Such Account
|
|
|
|
5
|
BHAINSDEHI
|
MP-31-002-034-002/137-A
(BARHAPUR)
|
1731002034NRG24180820230289076
|
06/02/2024
|
ANITA GAYKI
|
1731002WL0020680
|
ANITA GAYKI
|
46022001
|
SBIN0000DOP
|
726
|
726
|
Rejected
|
27/03/2024
|
|
004510396
|
No Such Account
|
|
|
|
6
|
BHAINSDEHI
|
MP-31-002-034-002/137-A
(BARHAPUR)
|
1731002034NRG24180820230289075
|
06/02/2024
|
GOPINATH GAYKI
|
1731002WL0020680
|
GOPINATH GAYKI
|
46022001
|
SBIN0000DOP
|
726
|
726
|
Rejected
|
27/03/2024
|
|
004510396
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5872
|
5872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5872
|
5872
|
|
|
|
|
|
|
|