|
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
|
JAISINGHNAGAR
|
MP-14-002-034-004/31-A
(GAJWAHI)
|
1714002034NRG25180520240063945
|
21/05/2024
|
Kumari Anita Baiga
|
1714002034WL007190
|
Kumari Anita Baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
24/05/2024
|
|
061133669
|
No Such Account
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-053-001/163-D
(KOTHIGARH)
|
1714002053NRG25140520240050570
|
21/05/2024
|
mukesh kumar baiga
|
1714002053WL005924
|
mukesh kumar baiga
|
48477101
|
SBIN0000DOP
|
3360
|
3360
|
Rejected
|
24/05/2024
|
|
061133669
|
No Such Account
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-053-001/45-A
(KOTHIGARH)
|
1714002053NRG25150520240053806
|
21/05/2024
|
harprasad baiga
|
1714002053WL006224
|
harprasad baiga
|
48477101
|
SBIN0000DOP
|
3360
|
3360
|
Rejected
|
24/05/2024
|
|
061133669
|
No Such Account
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-053-001/84-A
(KOTHIGARH)
|
1714002053NRG25140520240050564
|
21/05/2024
|
shyamsundar baiga
|
1714002053WL005922
|
shyamsundar baiga
|
48477101
|
SBIN0000DOP
|
3360
|
3360
|
Rejected
|
24/05/2024
|
|
061133669
|
No Such Account
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-053-003/82-A
(KOTHIGARH)
|
1714002053NRG25140520240050569
|
21/05/2024
|
sumitra baiga
|
1714002053WL005923
|
sumitra baiga
|
48477101
|
SBIN0000DOP
|
3360
|
3360
|
Rejected
|
24/05/2024
|
|
061133669
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16534
|
16534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16534
|
16534
|
|
|
|
|
|
|
|