|
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
|
MUNGAOLI
|
MP-48-007-015-004/299
(BARRA)
|
1748007045NRG22080120220803698
|
08/03/2024
|
Bhagirath
|
1748007WL022816
|
Bhagirath
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473576201
|
|
Bhagirath
|
(000000)
|
|
2
|
MUNGAOLI
|
MP-48-007-015-004/402
(BARRA)
|
1748007045NRG22241120230916710
|
08/03/2024
|
Dharmendra
|
1748007WL0028784
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473576201
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/35
(SAGAR)
|
1748007000NRG22241120230916703
|
08/03/2024
|
Pan bai
|
1748007WL0028783
|
Pan bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473576201
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/38
(SAGAR)
|
1748007000NRG22241120230916707
|
08/03/2024
|
bani
|
1748007WL0028783
|
bani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473576201
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|