|
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
|
KHATEGAON
|
MP-20-006-043-001/384
(BARCHHABUZURG)
|
1720006043NRG21050620230996366
|
21/03/2024
|
mohan shivram gound
|
1720006WL0073557
|
mohan shivram gound
|
00415
|
SBIN0030011
|
60
|
60
|
Rejected
|
24/04/2024
|
|
473709070
|
No Such Account
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-043-001/384
(BARCHHABUZURG)
|
1720006043NRG21050620230996367
|
21/03/2024
|
SANTABAI
|
1720006WL0073557
|
SANTABAI
|
00415
|
SBIN0030011
|
60
|
60
|
Rejected
|
24/04/2024
|
|
473709070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-043-001/13
(BARCHHABUZURG)
|
1720006043NRG21090520230996145
|
21/03/2024
|
sandiya
|
1720006WL0073507
|
sandiya
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473709070
|
|
sandiya
|
(000000)
|
|
4
|
KHATEGAON
|
MP-20-006-043-001/13
(BARCHHABUZURG)
|
1720006043NRG21090520230996144
|
21/03/2024
|
Suresh
|
1720006WL0073507
|
Suresh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
24/04/2024
|
|
473709070
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240
|
240
|
|
|
|
|
|
|
|