|
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
|
PATERA
|
MP-11-002-061-002/203-C
(CHHAWLA DUBAY)
|
1711002061NRG21020320211125247
|
12/09/2023
|
MANOJ
|
1711002WL081579
|
MANOJ
|
00415
|
SBIN0002881
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482489
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-061-002/126-C
(CHHAWLA DUBAY)
|
1711002061NRG21290120211028556
|
12/09/2023
|
SASENDRA
|
1711002WL076600
|
SASENDRA
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309482489
|
|
SASENDRA
|
(000000)
|
|
3
|
PATERA
|
MP-11-002-061-004/168-B
(CHHAWLA DUBAY)
|
1711002061NRG21300120211032583
|
12/09/2023
|
AMIT
|
1711002WL076851
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
PATERA
|
MP-11-002-061-004/168-B
(CHHAWLA DUBAY)
|
1711002061NRG21300120211032582
|
12/09/2023
|
AMIT
|
1711002WL076851
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
PATERA
|
MP-11-002-061-004/168-B
(CHHAWLA DUBAY)
|
1711002061NRG21300120211032581
|
12/09/2023
|
AMIT
|
1711002WL076851
|
AMIT
|
00602
|
SBIN0RRMBGB
|
760
|
760
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
6
|
PATERA
|
MP-11-002-061-004/168-B
(CHHAWLA DUBAY)
|
1711002061NRG21300120211032580
|
12/09/2023
|
AMIT
|
1711002WL076851
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6460
|
6460
|
|
|
|
|
|
|
|