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
|
PATERA
|
MP-11-002-015-003/166 (BALKHADI)
|
1711002015NRG24090720230404088
|
15/08/2023
|
BIJJU
|
1711002WL0016112
|
BIJJU
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/08/2023
|
|
713586246
|
Account closed
|
|
|
2
|
PATERA
|
MP-11-002-026-003/152-C (PADRISHAJAPUR)
|
1711002026NRG24070720230398701
|
15/08/2023
|
Milan Patel
|
1711002WL0015864
|
Milan Patel
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/08/2023
|
|
713586246
|
No Such Account
|
|
|
3
|
PATERA
|
MP-11-002-026-003/152-C (PADRISHAJAPUR)
|
1711002026NRG24070720230398700
|
15/08/2023
|
Milan Patel
|
1711002WL0015864
|
Milan Patel
|
47077201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/08/2023
|
|
713586246
|
No Such Account
|
|
|
4
|
PATERA
|
MP-11-002-026-003/152-C (PADRISHAJAPUR)
|
1711002026NRG24070720230398699
|
15/08/2023
|
Milan Patel
|
1711002WL0015864
|
Milan Patel
|
47077201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
24/08/2023
|
|
713586246
|
No Such Account
|
|
|
5
|
PATERA
|
MP-11-002-033-001/110 (SHIKARPURA)
|
1711002033NRG24140820230518514
|
15/08/2023
|
MOORAT SINGH
|
1711002WL0023856
|
MOORAT SINGH
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/08/2023
|
|
713586246
|
Account closed
|
|
|
6
|
PATERA
|
MP-11-002-033-001/110 (SHIKARPURA)
|
1711002033NRG24140820230518515
|
15/08/2023
|
TARA BAI
|
1711002WL0023856
|
TARA BAI
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/08/2023
|
|
713586246
|
Account closed
|
|
|
7
|
PATERA
|
MP-11-002-033-002/115 (SHIKARPURA)
|
1711002033NRG24140820230518516
|
15/08/2023
|
KANHAIYA
|
1711002WL0023856
|
KANHAIYA
|
47077201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/08/2023
|
|
713586246
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|