|
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
|
TENDUKHEDA
|
MP-11-007-027-002/115
(PATHADO)
|
1711007027NRG23120520230972123
|
07/02/2024
|
Laxmi
|
1711007WL0113964
|
Laxmi
|
00415
|
SBIN0002895
|
3060
|
3060
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-027-006/17-B
(PATHADO)
|
1711007027NRG23120520230972124
|
07/02/2024
|
komol
|
1711007WL0113964
|
komol
|
00415
|
SBIN0002895
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-027-006/86-B
(PATHADO)
|
1711007027NRG23120520230972126
|
07/02/2024
|
khillu
|
1711007WL0113964
|
khillu
|
00415
|
SBIN0002895
|
3060
|
3060
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-027-003/24-B
(PATHADO)
|
1711007027NRG23031120220647503
|
07/02/2024
|
Nannu
|
1711007WL0076280
|
Nannu
|
00415
|
SBIN0009736
|
3060
|
3060
|
Processed
|
26/03/2024
|
|
004396901
|
|
Nannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12036
|
12036
|
|
|
|
|
|
|
|