|
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
|
SHIVPURI
|
MP-05-002-019-004/355
(SUND)
|
1705002000NRG24261120231088294
|
13/02/2024
|
NAWAL SINGH ADIWASI
|
1705002WL0037460
|
NAWAL SINGH ADIWASI
|
47355100
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
11/04/2024
|
|
273599487
|
No Such Account
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-019-004/358
(SUND)
|
1705002019NRG24281120231094850
|
13/02/2024
|
PANJAB ADIWASI
|
1705002WL0037783
|
PANJAB ADIWASI
|
47355100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
11/04/2024
|
|
273599487
|
No Such Account
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-019-004/358
(SUND)
|
1705002019NRG24060120241236681
|
13/02/2024
|
PANJAB ADIWASI
|
1705002WL0042185
|
PANJAB ADIWASI
|
47355100
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
11/04/2024
|
|
273599487
|
No Such Account
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-019-004/358
(SUND)
|
1705002000NRG24261120231088295
|
13/02/2024
|
PANJAB ADIWASI
|
1705002WL0037460
|
PANJAB ADIWASI
|
47355100
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
11/04/2024
|
|
273599487
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|