|
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
|
LALBARRA
|
MP-38-003-034-001/249-B
(KHURPUDI)
|
1738003000NRG24060720230822671
|
11/07/2023
|
BHEJAN PATLE
|
1738003WL0029598
|
BHEJAN PATLE
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120294
|
No Such Account
|
|
|
|
2
|
LALBARRA
|
MP-38-003-034-001/249-B
(KHURPUDI)
|
1738003000NRG24060720230822669
|
11/07/2023
|
BHEJAN PATLE
|
1738003WL0029598
|
BHEJAN PATLE
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120294
|
No Such Account
|
|
|
|
3
|
LALBARRA
|
MP-38-003-073-001/508
(BORI)
|
1738003000NRG24300620230769303
|
11/07/2023
|
ashok mishra
|
1738003WL0027696
|
ashok mishra
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892120294
|
Account closed
|
|
|
|
4
|
LALBARRA
|
MP-38-003-073-001/508
(BORI)
|
1738003073NRG24220520230286694
|
11/07/2023
|
ashok mishra
|
1738003WL0013292
|
ashok mishra
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120294
|
Account closed
|
|
|
|
5
|
LALBARRA
|
MP-38-003-073-001/508
(BORI)
|
1738003073NRG24300620230764168
|
11/07/2023
|
ashok mishra
|
1738003WL0027473
|
ashok mishra
|
48144101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120294
|
Account closed
|
|
|
|
6
|
LALBARRA
|
MP-38-003-073-001/508
(BORI)
|
1738003073NRG24310520230397088
|
11/07/2023
|
ashok mishra
|
1738003WL0016910
|
ashok mishra
|
48144101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892120294
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|