|
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
|
MUNGAOLI
|
MP-48-007-050-004/50-D
(SONAKHEDI)
|
1748007000NRG24280320240536048
|
28/03/2024
|
pachhua harijan
|
1748007WL026035
|
pachhua harijan
|
47344401
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397727905
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-050-004/52-D
(SONAKHEDI)
|
1748007000NRG24280320240536050
|
28/03/2024
|
rubi
|
1748007WL026035
|
rubi
|
47344401
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397727905
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-050-004/53-D
(SONAKHEDI)
|
1748007000NRG24280320240536051
|
28/03/2024
|
leelam ahirwar
|
1748007WL026035
|
leelam ahirwar
|
47344401
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397727905
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-050-004/54-D
(SONAKHEDI)
|
1748007000NRG24280320240536052
|
28/03/2024
|
golu singh yadav
|
1748007WL026035
|
golu singh yadav
|
47344401
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397727905
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|