|
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
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/483
(SURSA KHURD)
|
1713009037NRG23091120220444321
|
06/01/2024
|
WRONG
|
1713009WL0097622
|
WRONG
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
13/03/2024
|
|
684141500
|
No Such Account
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/483
(SURSA KHURD)
|
1713009037NRG23091120220444320
|
06/01/2024
|
WRONG
|
1713009WL0097622
|
WRONG
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
13/03/2024
|
|
684141500
|
No Such Account
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/483
(SURSA KHURD)
|
1713009037NRG23091120220444319
|
06/01/2024
|
WRONG
|
1713009WL0097622
|
WRONG
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
13/03/2024
|
|
684141500
|
No Such Account
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-037-001/483
(SURSA KHURD)
|
1713009000NRG23080720230603943
|
06/01/2024
|
WRONG
|
1713009WL0128953
|
WRONG
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
13/03/2024
|
|
684141500
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|