|
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
|
BAIHAR
|
MP-38-007-054-001/526-C
(KATANGI BHU)
|
1738007000NRG24121120231085908
|
12/11/2023
|
aruna walkey
|
1738007WL051431
|
aruna walkey
|
48111601
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
BAIHAR
|
MP-38-007-054-001/600-B
(KATANGI BHU)
|
1738007000NRG24121120231085822
|
12/11/2023
|
jevanti dhurwey
|
1738007WL051429
|
jevanti dhurwey
|
48111601
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327204641
|
|
jevantidhurwey
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-054-002/8121
(KATANGI BHU)
|
1738007000NRG24121120231085740
|
12/11/2023
|
ankita dhurwey
|
1738007WL051423
|
ankita dhurwey
|
48111601
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|