|
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
|
TENDUKHEDA
|
MP-11-007-057-002/58
(BAIRAGARH)
|
1711007057NRG23120520230972242
|
11/07/2023
|
hariram
|
1711007WL0113973
|
hariram
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/09/2023
|
|
|
Account closed
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-057-002/83
(BAIRAGARH)
|
1711007057NRG23120520230972243
|
11/07/2023
|
TODAL
|
1711007WL0113973
|
TODAL
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/09/2023
|
|
|
Account closed
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-057-003/82
(BAIRAGARH)
|
1711007057NRG23120520230972244
|
11/07/2023
|
TULSIRAM
|
1711007WL0113973
|
TULSIRAM
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/09/2023
|
|
|
Account closed
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-057-003/82
(BAIRAGARH)
|
1711007057NRG23120520230972245
|
11/07/2023
|
TULSIRAM
|
1711007WL0113973
|
TULSIRAM
|
47088001
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
28/09/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|