|
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
|
SHAJAPUR
|
MP-19-005-051-001/127-A
(CHOUSALA KULMAI)
|
1719005051NRG25140420240009391
|
14/04/2024
|
Balkrishna Patidar
|
1719005051WL000607
|
Balkrishna Patidar
|
46511001
|
SBIN0000DOP
|
729
|
729
|
Rejected
|
26/04/2024
|
|
519497223
|
No Such Account
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/127-C
(CHOUSALA KULMAI)
|
1719005051NRG25140420240009393
|
14/04/2024
|
Rukhmani Bai
|
1719005051WL000607
|
Rukhmani Bai
|
46511001
|
SBIN0000DOP
|
729
|
729
|
Rejected
|
26/04/2024
|
|
519497223
|
No Such Account
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/353-B
(CHOUSALA KULMAI)
|
1719005051NRG25140420240009395
|
14/04/2024
|
Ramkanya Bai Patidar
|
1719005051WL000607
|
Ramkanya Bai Patidar
|
46511001
|
SBIN0000DOP
|
729
|
729
|
Rejected
|
26/04/2024
|
|
519497223
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|