|
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
|
CHICHOLI
|
MP-31-004-006-002/111
(KURSANA)
|
1731004000NRG23260520230982024
|
02/05/2024
|
premlal
|
1731004WL0131932
|
premlal
|
00415
|
SBIN0007724
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892561
|
Account closed
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-010-001/658-A
(CHIRAPATLA)
|
1731004010NRG23110620230983102
|
02/05/2024
|
mukes
|
1731004WL0132254
|
mukes
|
00415
|
SBIN0007724
|
1428
|
1428
|
Rejected
|
10/05/2024
|
|
740892561
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-011-002/278-A
(BELA)
|
1731004000NRG23110620230983114
|
02/05/2024
|
syama
|
1731004WL0132256
|
syama
|
00468
|
UBIN0827720
|
404
|
404
|
Rejected
|
10/05/2024
|
|
740892561
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-006-004/341-C
(KURSANA)
|
1731004000NRG23260520230982025
|
02/05/2024
|
uvjan sing
|
1731004WL0131932
|
uvjan sing
|
00666
|
IDFB0041105
|
1400
|
1400
|
Processed
|
10/05/2024
|
|
740892561
|
|
uvjansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4660
|
4660
|
|
|
|
|
|
|
|