|
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
|
JAITHARI
|
MP-46-003-011-001/238-B
(BIJAUDI)
|
1746003011NRG23300520230706034
|
08/05/2024
|
Sukhdev yadav
|
1746003WL0049019
|
Sukhdev yadav
|
00165
|
IBKL0001551
|
1140
|
1140
|
Rejected
|
11/05/2024
|
|
756929949
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-011-001/371
(BIJAUDI)
|
1746003011NRG23300520230706036
|
08/05/2024
|
ramprasad
|
1746003WL0049019
|
ramprasad
|
00415
|
SBIN0002821
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
756929949
|
|
ramprasad
|
(000000)
|
|
3
|
JAITHARI
|
MP-46-003-011-001/371
(BIJAUDI)
|
1746003011NRG23300520230706037
|
08/05/2024
|
ramprasad
|
1746003WL0049019
|
ramprasad
|
00415
|
SBIN0002821
|
2850
|
2850
|
Processed
|
11/05/2024
|
|
756929949
|
|
ramprasad
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-011-001/371
(BIJAUDI)
|
1746003011NRG23300520230706038
|
08/05/2024
|
ramprasad
|
1746003WL0049019
|
ramprasad
|
00415
|
SBIN0002821
|
3040
|
3040
|
Processed
|
11/05/2024
|
|
756929949
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-011-001/353-A
(BIJAUDI)
|
1746003011NRG23300520230706035
|
08/05/2024
|
Ankit
|
1746003WL0049019
|
Ankit
|
00690
|
ESFB0014014
|
1080
|
1080
|
Rejected
|
11/05/2024
|
|
756929949
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9440
|
9440
|
|
|
|
|
|
|
|