|
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
|
KHILCHIPUR
|
MP-26-002-019-003/60
(CHANDPURA)
|
1726002019NRG22060620231395053
|
08/02/2024
|
Mangilal
|
1726002WL0108759
|
Mangilal
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-019-003/60
(CHANDPURA)
|
1726002000NRG22050620231395030
|
08/02/2024
|
Mangilal
|
1726002WL0108749
|
Mangilal
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-019-003/60
(CHANDPURA)
|
1726002000NRG22050620231395029
|
08/02/2024
|
Mangilal
|
1726002WL0108749
|
Mangilal
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-019-003/60
(CHANDPURA)
|
1726002019NRG22060620231395052
|
08/02/2024
|
Mangilal Verma
|
1726002WL0108759
|
Mangilal Verma
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004315337
|
|
MangilalVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|