|
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-11-007-056-001/547
(PURA)
|
1711007056NRG23031120220647614
|
21/08/2023
|
DURGESH
|
1711007WL0076292
|
DURGESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729966247
|
|
DURGESH
|
(000000)
|
|
2
|
TENDUKHEDA
|
MP-11-007-056-001/547
(PURA)
|
1711007056NRG23031120220647613
|
21/08/2023
|
DURGESH
|
1711007WL0076292
|
DURGESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729966247
|
|
DURGESH
|
(000000)
|
|
3
|
TENDUKHEDA
|
MP-11-007-056-001/548
(PURA)
|
1711007056NRG23031120220647616
|
21/08/2023
|
AMIT KUMAR SAHU
|
1711007WL0076292
|
AMIT KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729966247
|
|
AMITKUMARSAHU
|
(000000)
|
|
4
|
TENDUKHEDA
|
MP-11-007-056-001/548
(PURA)
|
1711007056NRG23031120220647615
|
21/08/2023
|
AMIT KUMAR SAHU
|
1711007WL0076292
|
AMIT KUMAR SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2023
|
|
729966247
|
|
AMITKUMARSAHU
|
(000000)
|
|
5
|
TENDUKHEDA
|
MP-11-007-056-001/555
(PURA)
|
1711007056NRG23031120220647618
|
21/08/2023
|
UDAY BHAN LODHI
|
1711007WL0076292
|
UDAY BHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
25/08/2023
|
|
729966247
|
No Such Account
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-056-001/555
(PURA)
|
1711007056NRG23031120220647617
|
21/08/2023
|
UDAY BHAN LODHI
|
1711007WL0076292
|
UDAY BHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
25/08/2023
|
|
729966247
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|