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
|
BADARWAS
|
MP-05-006-058-002/80-A (DHAKRORA)
|
1705006058NRG24301220231212499
|
30/12/2023
|
pushpendra lodhi
|
1705006058WL041283
|
pushpendra lodhi
|
47378101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685455286
|
No Such Account
|
|
|
2
|
BADARWAS
|
MP-05-006-058-002/80-A (DHAKRORA)
|
1705006058NRG24301220231212432
|
30/12/2023
|
pushpendra lodhi
|
1705006058WL041282
|
pushpendra lodhi
|
47378101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685455286
|
No Such Account
|
|
|
3
|
BADARWAS
|
MP-05-006-058-002/82-A (DHAKRORA)
|
1705006058NRG24301220231212503
|
30/12/2023
|
uma lodhi
|
1705006058WL041283
|
uma lodhi
|
47378101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/03/2024
|
|
685455286
|
No Such Account
|
|
|
4
|
BADARWAS
|
MP-05-006-058-002/82-A (DHAKRORA)
|
1705006058NRG24301220231212436
|
30/12/2023
|
uma lodhi
|
1705006058WL041282
|
uma lodhi
|
47378101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685455286
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|