|
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
|
RANAPUR
|
MP-21-012-020-002/63
(MACHHALIYA JHEER)
|
1721012020NRG25150520240241974
|
16/05/2024
|
Bhavu Vakhala
|
1721012020WL011679
|
Bhavu Vakhala
|
45766100
|
SBIN0000DOP
|
30
|
30
|
Rejected
|
22/05/2024
|
|
022306529
|
No Such Account
|
|
|
|
2
|
RANAPUR
|
MP-21-012-020-002/63
(MACHHALIYA JHEER)
|
1721012020NRG25150520240241973
|
16/05/2024
|
Jhabudi
|
1721012020WL011679
|
Jhabudi
|
45766100
|
SBIN0000DOP
|
30
|
30
|
Rejected
|
22/05/2024
|
|
022306529
|
No Such Account
|
|
|
|
3
|
RANAPUR
|
MP-21-012-020-002/63-A
(MACHHALIYA JHEER)
|
1721012020NRG25150520240241975
|
16/05/2024
|
Ajmer Singh Vakhla
|
1721012020WL011679
|
Ajmer Singh Vakhla
|
45766100
|
SBIN0000DOP
|
30
|
30
|
Rejected
|
22/05/2024
|
|
022306529
|
No Such Account
|
|
|
|
4
|
RANAPUR
|
MP-21-012-020-002/63-A
(MACHHALIYA JHEER)
|
1721012020NRG25150520240241976
|
16/05/2024
|
Kalu Vakhla
|
1721012020WL011679
|
Kalu Vakhla
|
45766100
|
SBIN0000DOP
|
30
|
30
|
Rejected
|
22/05/2024
|
|
022306529
|
No Such Account
|
|
|
|
5
|
RANAPUR
|
MP-21-012-020-002/63-B
(MACHHALIYA JHEER)
|
1721012020NRG25150520240241978
|
16/05/2024
|
Bali Vakhla
|
1721012020WL011679
|
Bali Vakhla
|
45766100
|
SBIN0000DOP
|
30
|
30
|
Rejected
|
22/05/2024
|
|
022306529
|
No Such Account
|
|
|
|
6
|
RANAPUR
|
MP-21-012-020-002/63-B
(MACHHALIYA JHEER)
|
1721012020NRG25150520240241977
|
16/05/2024
|
Udaysingh Vakhala
|
1721012020WL011679
|
Udaysingh Vakhala
|
45766100
|
SBIN0000DOP
|
30
|
30
|
Rejected
|
22/05/2024
|
|
022306529
|
No Such Account
|
|
|
|
7
|
RANAPUR
|
MP-21-012-020-002/79-A
(MACHHALIYA JHEER)
|
1721012020NRG25150520240241932
|
16/05/2024
|
Chamsu
|
1721012020WL011677
|
Chamsu
|
45766100
|
SBIN0000DOP
|
30
|
30
|
Rejected
|
22/05/2024
|
|
022306529
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210
|
210
|
|
|
|
|
|
|
|