|
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
|
CHICHOLI
|
MP-31-004-008-002/297-A
(KAMTHA MAL)
|
1731004000NRG23270720230983708
|
13/05/2024
|
shiva
|
1731004WL0132439
|
shiva
|
00415
|
SBIN0007724
|
1158
|
1158
|
Rejected
|
20/05/2024
|
|
|
No Such Account
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-008-002/297-A
(KAMTHA MAL)
|
1731004000NRG23270720230983707
|
13/05/2024
|
shiva
|
1731004WL0132439
|
shiva
|
00415
|
SBIN0007724
|
1351
|
1351
|
Rejected
|
20/05/2024
|
|
|
No Such Account
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-008-002/297-A
(KAMTHA MAL)
|
1731004000NRG23010120230743032
|
13/05/2024
|
shiva
|
1731004WL0113707
|
shiva
|
00415
|
SBIN0007724
|
1351
|
1351
|
Rejected
|
20/05/2024
|
|
|
No Such Account
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-008-002/297-A
(KAMTHA MAL)
|
1731004000NRG23010120230743031
|
13/05/2024
|
shiva
|
1731004WL0113707
|
shiva
|
00415
|
SBIN0007724
|
1351
|
1351
|
Rejected
|
20/05/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|