|
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
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23200920230573734
|
24/02/2024
|
Gulab bai
|
1727001WL0081704
|
Gulab bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302327280
|
Account closed
|
|
|
|
2
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23200920230573731
|
24/02/2024
|
Gulab bai
|
1727001WL0081704
|
Gulab bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302327280
|
Account closed
|
|
|
|
3
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23200920230573728
|
24/02/2024
|
Gulab bai
|
1727001WL0081704
|
Gulab bai
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302327280
|
Account closed
|
|
|
|
4
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23200920230573735
|
24/02/2024
|
Jitendra
|
1727001WL0081704
|
Jitendra
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302327280
|
Account closed
|
|
|
|
5
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23200920230573732
|
24/02/2024
|
Jitendra
|
1727001WL0081704
|
Jitendra
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302327280
|
Account closed
|
|
|
|
6
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23200920230573729
|
24/02/2024
|
Jitendra
|
1727001WL0081704
|
Jitendra
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302327280
|
Account closed
|
|
|
|
7
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23200920230573733
|
24/02/2024
|
ramcharan
|
1727001WL0081704
|
ramcharan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302327280
|
Account closed
|
|
|
|
8
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23200920230573727
|
24/02/2024
|
ramcharan
|
1727001WL0081704
|
ramcharan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302327280
|
Account closed
|
|
|
|
9
|
LATERI
|
MP-27-001-023-002/59-A
(Ishrwas)
|
1727001000NRG23200920230573730
|
24/02/2024
|
ramcharan
|
1727001WL0081704
|
ramcharan
|
00415
|
SBIN0030079
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
302327280
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|