|
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
|
PARASIA
|
MP-36-006-075-001/821
(MORDONGRI KHURD)
|
1736006075NRG25160420240019116
|
17/04/2024
|
Rekha Dhurvey
|
1736006075WL001520
|
Rekha Dhurvey
|
48033101
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
26/04/2024
|
|
519408423
|
No Such Account
|
|
|
|
2
|
PARASIA
|
MP-36-006-075-001/821
(MORDONGRI KHURD)
|
1736006075NRG25160420240019115
|
17/04/2024
|
Santosh Dhurvey
|
1736006075WL001520
|
Santosh Dhurvey
|
48033101
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
26/04/2024
|
|
519408423
|
No Such Account
|
|
|
|
3
|
PARASIA
|
MP-36-006-075-002/908
(MORDONGRI KHURD)
|
1736006075NRG25160420240019137
|
17/04/2024
|
Bablu Dhurve
|
1736006075WL001520
|
Bablu Dhurve
|
48033101
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
26/04/2024
|
|
519408423
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|