|
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-13-003-096-001/578-B
(TENDUN)
|
1713003000NRG23090520230600954
|
10/03/2024
|
shivranjan
|
1713003WL0128354
|
shivranjan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
472850661
|
No Such Account
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-096-001/578-D
(TENDUN)
|
1713003000NRG23090520230600957
|
10/03/2024
|
devkali
|
1713003WL0128354
|
devkali
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
23/04/2024
|
|
472850661
|
No Such Account
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-096-001/578-D
(TENDUN)
|
1713003000NRG23090520230600956
|
10/03/2024
|
devkali
|
1713003WL0128354
|
devkali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
23/04/2024
|
|
472850661
|
No Such Account
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-096-001/578-D
(TENDUN)
|
1713003000NRG23090520230600955
|
10/03/2024
|
devkali
|
1713003WL0128354
|
devkali
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
23/04/2024
|
|
472850661
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|