|
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
|
TENDUKHEDA
|
MP-11-007-057-001/169
(BAIRAGARH)
|
1711007057NRG23181120220685676
|
08/08/2023
|
MOHAN BASOR
|
1711007WL0082638
|
MOHAN BASOR
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
480881114
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-057-001/169
(BAIRAGARH)
|
1711007057NRG23181120220685675
|
08/08/2023
|
MOHAN BASOR
|
1711007WL0082638
|
MOHAN BASOR
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
480881114
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-057-001/169
(BAIRAGARH)
|
1711007057NRG23120520230972240
|
08/08/2023
|
MOHAN BASOR
|
1711007WL0113973
|
MOHAN BASOR
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
480881114
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-057-001/169
(BAIRAGARH)
|
1711007057NRG23120520230972239
|
08/08/2023
|
MOHAN BASOR
|
1711007WL0113973
|
MOHAN BASOR
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
480881114
|
Account closed
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-057-001/169
(BAIRAGARH)
|
1711007057NRG23120520230972238
|
08/08/2023
|
MOHAN BASOR
|
1711007WL0113973
|
MOHAN BASOR
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
11/08/2023
|
|
480881114
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|