|
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
|
KHILCHIPUR
|
MP-26-002-068-002/49
(PAPDEL)
|
1726002068NRG24040220240951262
|
06/02/2024
|
Brajesh
|
1726002068WL072014
|
Brajesh
|
46567901
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004485678
|
No Such Account
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-068-002/49
(PAPDEL)
|
1726002068NRG24040220240951263
|
06/02/2024
|
Nirmala Bai
|
1726002068WL072014
|
Nirmala Bai
|
46567901
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004485678
|
No Such Account
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-068-003/28
(PAPDEL)
|
1726002068NRG24040220240951293
|
06/02/2024
|
Mangilal
|
1726002068WL072014
|
Mangilal
|
46567901
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004485678
|
No Such Account
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-068-003/44-B
(PAPDEL)
|
1726002068NRG24040220240951307
|
06/02/2024
|
Santosh
|
1726002068WL072014
|
Santosh
|
46567901
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004485678
|
No Such Account
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-068-003/48
(PAPDEL)
|
1726002068NRG24040220240951310
|
06/02/2024
|
Biramlal
|
1726002068WL072014
|
Biramlal
|
46567901
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004485678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|