|
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
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/357
(TAMRA DESH)
|
1713009081NRG24041020230240819
|
21/12/2023
|
Kailash silochana
|
1713009WL0033022
|
Kailash silochana
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Rejected
|
11/03/2024
|
|
644502768
|
No Such Account
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/357
(TAMRA DESH)
|
1713009081NRG24041020230240816
|
21/12/2023
|
Kailash silochana
|
1713009WL0033022
|
Kailash silochana
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
644502768
|
No Such Account
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/569
(TAMRA DESH)
|
1713009081NRG24041020230240818
|
21/12/2023
|
sapana
|
1713009WL0033022
|
sapana
|
00602
|
SBIN0RRMBGB
|
1680
|
1680
|
Rejected
|
11/03/2024
|
|
644502768
|
No Such Account
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/992
(TAMRA DESH)
|
1713009081NRG24041020230240817
|
21/12/2023
|
shyamkali
|
1713009WL0033022
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
11/03/2024
|
|
644502768
|
No Such Account
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-081-001/992
(TAMRA DESH)
|
1713009081NRG24041020230240822
|
21/12/2023
|
shyamkali
|
1713009WL0033022
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
644502768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9852
|
9852
|
|
|
|
|
|
|
|