|
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
|
ARON
|
MP-06-009-010-001/327
(AMODA)
|
1706009010NRG24230920230144695
|
24/09/2023
|
Krashbhan yadav
|
1706009010WL013565
|
Krashbhan yadav
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456856
|
|
Krashbhanyadav
|
(000000)
|
|
2
|
ARON
|
MP-06-009-010-001/49-A
(AMODA)
|
1706009010NRG24230920230144700
|
24/09/2023
|
harpal
|
1706009010WL013565
|
harpal
|
00415
|
SBIN0030106
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
ARON
|
MP-06-009-048-001/266
(JHITIYA)
|
1706009048NRG24230920230144431
|
24/09/2023
|
janki
|
1706009048WL013523
|
janki
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456856
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-010-001/328
(AMODA)
|
1706009010NRG24230920230144696
|
24/09/2023
|
samandar
|
1706009010WL013565
|
samandar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309456856
|
|
samandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|