|
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
|
KHALAWA
|
MP-25-003-073-002/135-C
(SAWLIKHEDA)
|
1725003000NRG22131220221137522
|
18/03/2024
|
SURAJ
|
1725003WL0063917
|
SURAJ
|
00048
|
BKID0008825
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473873329
|
|
SURAJ
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-073-002/135-C
(SAWLIKHEDA)
|
1725003000NRG22131220221137521
|
18/03/2024
|
SURAJ
|
1725003WL0063917
|
SURAJ
|
00048
|
BKID0008825
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
473873329
|
|
SURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-050-003/24
(LAKHORA RAIYAT)
|
1725003000NRG22100520231138138
|
18/03/2024
|
Sapan
|
1725003WL0064095
|
Sapan
|
00415
|
SBIN0004517
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473873329
|
No Such Account
|
|
|
|
4
|
KHALAWA
|
MP-25-003-050-003/24
(LAKHORA RAIYAT)
|
1725003000NRG22100520231138137
|
18/03/2024
|
Sapan
|
1725003WL0064095
|
Sapan
|
00415
|
SBIN0004517
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473873329
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|