|
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
|
DHARAMPURI
|
MP-22-013-006-001/144-B
(Shahpur Kakarda)
|
1722013000NRG25090420240004092
|
09/04/2024
|
rohit
|
1722013WL000329
|
rohit
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519190256
|
No Such Account
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-006-001/16-B
(Shahpur Kakarda)
|
1722013000NRG25090420240004097
|
09/04/2024
|
suresh
|
1722013WL000329
|
suresh
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519190256
|
No Such Account
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-006-001/214
(Shahpur Kakarda)
|
1722013000NRG25090420240004083
|
09/04/2024
|
Ankit
|
1722013WL000328
|
Ankit
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519190256
|
No Such Account
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-006-001/233-A
(Shahpur Kakarda)
|
1722013000NRG25090420240004084
|
09/04/2024
|
aakash
|
1722013WL000328
|
aakash
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519190256
|
No Such Account
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-006-001/240-A
(Shahpur Kakarda)
|
1722013000NRG25090420240004085
|
09/04/2024
|
salita bai
|
1722013WL000328
|
salita bai
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519190256
|
No Such Account
|
|
|
|
6
|
DHARAMPURI
|
MP-22-013-006-001/74-C
(Shahpur Kakarda)
|
1722013000NRG25090420240004108
|
09/04/2024
|
suresh
|
1722013WL000330
|
suresh
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519190256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|