|
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
|
SIDHI
|
MP-15-002-031-002/32
(SARETHI)
|
1715002031NRG23300820231267076
|
12/12/2023
|
bharat
|
1715002WL0186957
|
bharat
|
00415
|
SBIN0001262
|
1737
|
1737
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
2
|
SIDHI
|
MP-15-002-031-002/32
(SARETHI)
|
1715002031NRG23300820231267077
|
12/12/2023
|
bharat
|
1715002WL0186957
|
bharat
|
00415
|
SBIN0001262
|
1836
|
1836
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
3
|
SIDHI
|
MP-15-002-031-003/164
(SARETHI)
|
1715002031NRG23300820231267080
|
12/12/2023
|
ram prasad singh
|
1715002WL0186957
|
ram prasad singh
|
00415
|
SBIN0001262
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
SIDHI
|
MP-15-002-031-003/164
(SARETHI)
|
1715002031NRG23300820231267081
|
12/12/2023
|
ram prasad singh
|
1715002WL0186957
|
ram prasad singh
|
00415
|
SBIN0001262
|
816
|
816
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7041
|
7041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7041
|
7041
|
|
|
|
|
|
|
|