|
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
|
TEONTHAR
|
MP-13-002-079-002/2032
(RAYAPUR)
|
1713002079NRG24160620230067008
|
14/01/2024
|
AJEET MISHRA
|
1713002WL0006480
|
AJEET MISHRA
|
48622601
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
TEONTHAR
|
MP-13-002-079-002/2032
(RAYAPUR)
|
1713002079NRG24180620230072065
|
14/01/2024
|
AJEET MISHRA
|
1713002WL0007283
|
AJEET MISHRA
|
48622601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
TEONTHAR
|
MP-13-002-079-002/2033-A
(RAYAPUR)
|
1713002079NRG24180620230072066
|
14/01/2024
|
PRADEEP KUMAR MISHRA
|
1713002WL0007283
|
PRADEEP KUMAR MISHRA
|
48622601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
TEONTHAR
|
MP-13-002-079-002/2033-A
(RAYAPUR)
|
1713002079NRG24160620230067009
|
14/01/2024
|
PRADEEP KUMAR MISHRA
|
1713002WL0006480
|
PRADEEP KUMAR MISHRA
|
48622601
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|