|
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
|
MUNGAOLI
|
MP-48-007-015-004/410
(BARRA)
|
1748007000NRG21040520211032753
|
23/02/2024
|
Surja
|
1748007WL048026
|
Surja
|
00602
|
SBIN0RRMBGB
|
950
|
950
|
Rejected
|
12/04/2024
|
|
302330343
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-045-001/28
(SAGAR)
|
1748007000NRG21010220210842938
|
23/02/2024
|
Jay singh
|
1748007WL041304
|
Jay singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302330343
|
|
Jaysingh
|
(000000)
|
|
3
|
MUNGAOLI
|
MP-48-007-045-001/28
(SAGAR)
|
1748007000NRG21010220210842937
|
23/02/2024
|
Jay singh
|
1748007WL041304
|
Jay singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302330343
|
|
Jaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/127
(SAGAR)
|
1748007045NRG21220420211032499
|
23/02/2024
|
Gajram
|
1748007WL047975
|
Gajram
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302330343
|
|
Gajram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|