|
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
|
THANDLA
|
MP-21-001-027-001/105-A
(MADALDA)
|
1721001027NRG22300620232169983
|
21/04/2024
|
RAJESH
|
1721001WL0229663
|
RAJESH
|
00415
|
SBIN0030180
|
1158
|
1158
|
Rejected
|
30/04/2024
|
|
568316463
|
No Such Account
|
|
|
|
2
|
THANDLA
|
MP-21-001-027-001/117-B
(MADALDA)
|
1721001027NRG22061220222167262
|
21/04/2024
|
PINKU
|
1721001WL0229029
|
PINKU
|
00415
|
SBIN0030180
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
568316463
|
|
PINKU
|
(000000)
|
|
3
|
THANDLA
|
MP-21-001-027-001/628
(MADALDA)
|
1721001027NRG22120920222151755
|
21/04/2024
|
Badha
|
1721001WL0227656
|
Badha
|
00415
|
SBIN0030180
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
568316463
|
|
Badha
|
(000000)
|
|
4
|
THANDLA
|
MP-21-001-027-001/628
(MADALDA)
|
1721001027NRG22120920222151756
|
21/04/2024
|
Lila
|
1721001WL0227656
|
Lila
|
00415
|
SBIN0030180
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
568316463
|
|
Lila
|
(000000)
|
|
5
|
THANDLA
|
MP-21-001-043-002/263
(MAKODIYA)
|
1721001043NRG22201220222168845
|
21/04/2024
|
Galiya Shambhu
|
1721001WL0229296
|
Galiya Shambhu
|
00415
|
SBIN0030180
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
568316463
|
|
GaliyaShambhu
|
(000000)
|
|
6
|
THANDLA
|
MP-21-001-043-002/263
(MAKODIYA)
|
1721001043NRG22201220222168844
|
21/04/2024
|
Galiya Shambhu
|
1721001WL0229296
|
Galiya Shambhu
|
00415
|
SBIN0030180
|
1158
|
1158
|
Processed
|
30/04/2024
|
|
568316463
|
|
GaliyaShambhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|