|
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
|
RAMPUR NAIKIN
|
MP-15-001-034-001/158
(DARHIYA)
|
1715001000NRG14310520210887340
|
22/02/2024
|
Kallu saket
|
1715001WL021869
|
Kallu saket
|
00415
|
SBIN0007644
|
876
|
876
|
Rejected
|
12/04/2024
|
|
301585963
|
No Such Account
|
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-034-001/158
(DARHIYA)
|
1715001000NRG14310520210887339
|
22/02/2024
|
Kallu saket
|
1715001WL021869
|
Kallu saket
|
00415
|
SBIN0007644
|
876
|
876
|
Rejected
|
12/04/2024
|
|
301585963
|
No Such Account
|
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-034-001/158
(DARHIYA)
|
1715001000NRG14310520210887338
|
22/02/2024
|
Kallu saket
|
1715001WL021869
|
Kallu saket
|
00415
|
SBIN0007644
|
876
|
876
|
Rejected
|
12/04/2024
|
|
301585963
|
No Such Account
|
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-034-001/193
(DARHIYA)
|
1715001000NRG14310520210887341
|
22/02/2024
|
SIVRAM
|
1715001WL021869
|
SIVRAM
|
00415
|
SBIN0007644
|
876
|
876
|
Processed
|
12/04/2024
|
|
301585963
|
|
SIVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3504
|
3504
|
|
|
|
|
|
|
|