|
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
|
KHILCHIPUR
|
MP-26-002-090-001/3-C
(SHERPURA)
|
1726002000NRG21180520211637365
|
06/02/2024
|
Banti
|
1726002WL128295
|
Banti
|
00415
|
SBIN0030073
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-090-004/7-B
(SHERPURA)
|
1726002000NRG21180520211637367
|
06/02/2024
|
Sharda
|
1726002WL128295
|
Sharda
|
00415
|
SBIN0030073
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-090-004/7-B
(SHERPURA)
|
1726002000NRG21180520211637366
|
06/02/2024
|
Sharda
|
1726002WL128295
|
Sharda
|
00415
|
SBIN0030073
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-090-006/18
(SHERPURA)
|
1726002000NRG21180520211637368
|
06/02/2024
|
Kankubai
|
1726002WL128295
|
Kankubai
|
00415
|
SBIN0030073
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-090-001/3-C
(SHERPURA)
|
1726002090NRG21070520231642063
|
06/02/2024
|
Banti
|
1726002WL0129176
|
Banti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004513058
|
|
Banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|