|
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-11-007-016-003/66
(BAMANODA)
|
1711007016NRG24130520230108455
|
13/05/2023
|
rasmi
|
1711007016WL004314
|
rasmi
|
47088001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
20/05/2023
|
|
775844883
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-050-001/106-A
(HINOTI SARRA)
|
1711007050NRG24130520230109072
|
13/05/2023
|
divya pandey
|
1711007050WL004337
|
divya pandey
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
775844883
|
No Such Account
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-050-001/63-B
(HINOTI SARRA)
|
1711007050NRG24130520230109116
|
13/05/2023
|
sukhdev
|
1711007050WL004337
|
sukhdev
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
775844883
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-050-001/63-C
(HINOTI SARRA)
|
1711007050NRG24130520230109117
|
13/05/2023
|
rahkumar
|
1711007050WL004337
|
rahkumar
|
47088001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
775844883
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|