|
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
|
SAWER
|
MP-23-002-051-001/506
(RINGNODIYA)
|
1723002051NRG24150320240170211
|
15/03/2024
|
Sitaram
|
1723002051WL019354
|
Sitaram
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873082
|
|
Sitaram
|
(000000)
|
|
2
|
SAWER
|
MP-23-002-051-001/519
(RINGNODIYA)
|
1723002051NRG24150320240170212
|
15/03/2024
|
Radha
|
1723002051WL019354
|
Radha
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473873082
|
No Such Account
|
|
|
|
3
|
SAWER
|
MP-23-002-051-002/516
(RINGNODIYA)
|
1723002051NRG24150320240170215
|
15/03/2024
|
Arvind
|
1723002051WL019354
|
Arvind
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873082
|
|
Arvind
|
(000000)
|
|
4
|
SAWER
|
MP-23-002-051-002/516
(RINGNODIYA)
|
1723002051NRG24150320240170214
|
15/03/2024
|
Arvind
|
1723002051WL019354
|
Arvind
|
45355101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
24/04/2024
|
|
473873082
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|