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
|
PATERA
|
MP-11-002-067-003/153 (PATNA KUMHARI)
|
1711002067NRG24120120240906386
|
19/03/2024
|
ANNJO BAI
|
1711002WL0044561
|
ANNJO BAI
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473722024
|
No Such Account
|
|
|
2
|
PATERA
|
MP-11-002-067-003/153 (PATNA KUMHARI)
|
1711002067NRG24120120240906385
|
19/03/2024
|
ANNJO BAI
|
1711002WL0044561
|
ANNJO BAI
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473722024
|
No Such Account
|
|
|
3
|
PATERA
|
MP-11-002-067-003/153 (PATNA KUMHARI)
|
1711002067NRG24120120240906384
|
19/03/2024
|
ANNJO BAI
|
1711002WL0044561
|
ANNJO BAI
|
47066401
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473722024
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|