|
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
|
PARASWADA
|
MP-38-008-015-002/12
(SAHEJANA BASTI)
|
1738008000NRG24200720230871842
|
21/09/2023
|
mukesh
|
1738008WL0032698
|
mukesh
|
48111101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
PARASWADA
|
MP-38-008-015-003/65-A
(KHURMUNDI)
|
1738008000NRG24200720230871843
|
21/09/2023
|
Dhandingh Dhurwey
|
1738008WL0032698
|
Dhandingh Dhurwey
|
48111101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
PARASWADA
|
MP-38-008-015-003/65-A
(KHURMUNDI)
|
1738008000NRG24200720230871844
|
21/09/2023
|
Sahbatiya Dhurwey
|
1738008WL0032698
|
Sahbatiya Dhurwey
|
48111101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-004/86-B
(KHURMUNDI)
|
1738008000NRG24200720230871845
|
21/09/2023
|
Kirtan meravi
|
1738008WL0032698
|
Kirtan meravi
|
48111101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
PARASWADA
|
MP-38-008-057-001/341-A
(SAHEJANA BASTI)
|
1738008000NRG24200820230904353
|
21/09/2023
|
Banshilal yadav
|
1738008WL0037195
|
Banshilal yadav
|
48111101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
6
|
PARASWADA
|
MP-38-008-057-001/341-A
(SAHEJANA BASTI)
|
1738008000NRG24200720230871846
|
21/09/2023
|
Banshilal yadav
|
1738008WL0032698
|
Banshilal yadav
|
48111101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|