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-11-002-012-002/215 (SALAIYA)
|
1711002012NRG23050520230970319
|
24/08/2023
|
ANADI
|
1711002WL0113820
|
ANADI
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796599704
|
Account closed
|
|
|
2
|
PATERA
|
MP-11-002-012-002/215 (SALAIYA)
|
1711002012NRG23050520230970318
|
24/08/2023
|
ANADI
|
1711002WL0113820
|
ANADI
|
47066401
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
29/08/2023
|
|
796599704
|
Account closed
|
|
|
3
|
PATERA
|
MP-11-002-012-002/215 (SALAIYA)
|
1711002012NRG23050520230970320
|
24/08/2023
|
SUSHIL
|
1711002WL0113820
|
SUSHIL
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796599704
|
Account closed
|
|
|
4
|
PATERA
|
MP-11-002-012-002/239 (SALAIYA)
|
1711002012NRG23050520230970323
|
24/08/2023
|
laxmi
|
1711002WL0113820
|
laxmi
|
47066401
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
29/08/2023
|
|
796599704
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|