|
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
|
SHIVPURI
|
MP-05-002-030-001/367
(CHANDANPURA)
|
1705002030NRG25270420240111892
|
28/04/2024
|
badal adiwasi
|
1705002030WL003881
|
badal adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592026362
|
No Such Account
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-030-002/371
(CHANDANPURA)
|
1705002030NRG25270420240111869
|
28/04/2024
|
nabbo adiwasi
|
1705002030WL003878
|
nabbo adiwasi
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592026362
|
No Such Account
|
|
|
|
3
|
SHIVPURI
|
MP-05-002-030-002/377
(CHANDANPURA)
|
1705002030NRG25270420240111862
|
28/04/2024
|
kaptan
|
1705002030WL003877
|
kaptan
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592026362
|
No Such Account
|
|
|
|
4
|
SHIVPURI
|
MP-05-002-030-002/378-A
(CHANDANPURA)
|
1705002030NRG25270420240111845
|
28/04/2024
|
klyan
|
1705002030WL003875
|
klyan
|
47355100
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592026362
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|