|
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
|
CHANCHODA
|
MP-06-008-057-002/1401-B
(MUNHASA KALAN)
|
1706008000NRG24201120230220351
|
25/01/2024
|
Balram
|
1706008WL0019345
|
Balram
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-100-003/612-B
(JHERI)
|
1706008100NRG24100120240278051
|
25/01/2024
|
kaniram
|
1706008WL0024334
|
kaniram
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-100-003/680-B
(JHERI)
|
1706008100NRG24100120240278058
|
25/01/2024
|
laxman
|
1706008WL0024334
|
laxman
|
47311801
|
SBIN0000DOP
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-126-001/89
(KOLUA)
|
1706008126NRG24211120230222103
|
25/01/2024
|
lila bai
|
1706008WL0019508
|
lila bai
|
47311801
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|