|
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
|
NATERAN
|
MP-27-005-012-002/316
(HADA)
|
1727005012NRG23140520230571848
|
11/07/2023
|
Tofan Singh
|
1727005WL0081142
|
Tofan Singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120755
|
No Such Account
|
|
|
|
2
|
NATERAN
|
MP-27-005-012-002/316
(HADA)
|
1727005012NRG23140520230571849
|
11/07/2023
|
Tofan Singh
|
1727005WL0081142
|
Tofan Singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120755
|
No Such Account
|
|
|
|
3
|
NATERAN
|
MP-27-005-012-002/316
(HADA)
|
1727005012NRG23140520230571850
|
11/07/2023
|
Tofan Singh
|
1727005WL0081142
|
Tofan Singh
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120755
|
No Such Account
|
|
|
|
4
|
NATERAN
|
MP-27-005-012-003/708
(HADA)
|
1727005012NRG23070620220123586
|
11/07/2023
|
RADHA BAI
|
1727005WL0011984
|
RADHA BAI
|
00415
|
SBIN0030105
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-012-003/708
(HADA)
|
1727005012NRG23250720220244413
|
11/07/2023
|
RADHA BAI
|
1727005WL0025587
|
RADHA BAI
|
00415
|
SBIN0030156
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-012-003/708
(HADA)
|
1727005012NRG23100920220301078
|
11/07/2023
|
RADHA
|
1727005WL0038120
|
RADHA
|
00415
|
SBIN0030228
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892120755
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|