|
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
|
KUKSHI
|
MP-22-008-004-002/148-A
(Naingaon)
|
1722008004NRG25230420240044996
|
26/04/2024
|
Maya
|
1722008004WL002551
|
Maya
|
45433101
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592247546
|
No Such Account
|
|
|
|
2
|
KUKSHI
|
MP-22-008-004-002/164-A
(Naingaon)
|
1722008004NRG25230420240044997
|
26/04/2024
|
Santubai
|
1722008004WL002551
|
Santubai
|
45433101
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592247546
|
No Such Account
|
|
|
|
3
|
KUKSHI
|
MP-22-008-004-002/67-A
(Naingaon)
|
1722008004NRG25230420240045005
|
26/04/2024
|
Amalesh
|
1722008004WL002551
|
Amalesh
|
45433101
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592247546
|
No Such Account
|
|
|
|
4
|
KUKSHI
|
MP-22-008-014-001/322-B
(Aaspur)
|
1722008000NRG25200420240035715
|
26/04/2024
|
Arjun Mori
|
1722008WL002083
|
Arjun Mori
|
45433101
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592247546
|
No Such Account
|
|
|
|
5
|
KUKSHI
|
MP-22-008-014-001/322-B
(Aaspur)
|
1722008000NRG25200420240035716
|
26/04/2024
|
Chanda
|
1722008WL002083
|
Chanda
|
45433101
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592247546
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|