|
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
|
JAISINGHNAGAR
|
MP-14-002-053-001/144-B
(KOTHIGARH)
|
1714002053NRG25140520240050550
|
21/05/2024
|
dinesh baiga
|
1714002053WL005920
|
dinesh baiga
|
47012501
|
SBIN0000DOP
|
3360
|
3360
|
Rejected
|
24/05/2024
|
|
061133679
|
No Such Account
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-053-001/42-A
(KOTHIGARH)
|
1714002053NRG25140520240050554
|
21/05/2024
|
dayaram baiga
|
1714002053WL005921
|
dayaram baiga
|
47012501
|
SBIN0000DOP
|
3360
|
3360
|
Rejected
|
24/05/2024
|
|
061133679
|
No Such Account
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-053-001/83-C
(KOTHIGARH)
|
1714002053NRG25140520240050571
|
21/05/2024
|
nandau baiga
|
1714002053WL005925
|
nandau baiga
|
47012501
|
SBIN0000DOP
|
3360
|
3360
|
Rejected
|
24/05/2024
|
|
061133679
|
No Such Account
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-053-001/91-C
(KOTHIGARH)
|
1714002053NRG25170520240060016
|
21/05/2024
|
jethu baiga
|
1714002053WL006822
|
jethu baiga
|
47012501
|
SBIN0000DOP
|
3360
|
3360
|
Rejected
|
24/05/2024
|
|
061133679
|
No Such Account
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-053-001/91-D
(KOTHIGARH)
|
1714002053NRG25170520240060017
|
21/05/2024
|
chandrabhan baiga
|
1714002053WL006822
|
chandrabhan baiga
|
47012501
|
SBIN0000DOP
|
3360
|
3360
|
Rejected
|
24/05/2024
|
|
061133679
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|