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
|
SIRMOUR
|
MP-13-003-007-004/10 (BARAHA MUDWAR)
|
1713003000NRG24260420230003473
|
26/04/2023
|
Munna
|
1713003WL000166
|
Munna
|
00114
|
CBIN0MPDCBB
|
1768
|
1768
|
Rejected
|
12/05/2023
|
|
642257387
|
No Such Account
|
|
|
2
|
SIRMOUR
|
MP-13-003-007-004/56 (BARAHA MUDWAR)
|
1713003000NRG24260420230003495
|
26/04/2023
|
PANCHVATI
|
1713003WL000166
|
PANCHVATI
|
00114
|
CBIN0MPDCBB
|
1768
|
1768
|
Rejected
|
12/05/2023
|
|
642257387
|
No Such Account
|
|
|
3
|
SIRMOUR
|
MP-13-003-007-008/88-A (BARAHA MUDWAR)
|
1713003000NRG24260420230003545
|
26/04/2023
|
SUPETA
|
1713003WL000166
|
SUPETA
|
00114
|
CBIN0MPDCBB
|
1768
|
1768
|
Rejected
|
12/05/2023
|
|
642257387
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|