|
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
|
CHANCHODA
|
MP-06-008-089-002/135-B
(PIPALIYASINGANPUR)
|
1706008089NRG24310520230027837
|
08/06/2023
|
Raguveer Singh
|
1706008WL0001879
|
Raguveer Singh
|
47311801
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
366224426
|
Account closed
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-089-002/135-B
(PIPALIYASINGANPUR)
|
1706008089NRG24310520230027834
|
08/06/2023
|
Raguveer Singh
|
1706008WL0001879
|
Raguveer Singh
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
366224426
|
Account closed
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-089-002/135-B
(PIPALIYASINGANPUR)
|
1706008089NRG24310520230027831
|
08/06/2023
|
Raguveer Singh
|
1706008WL0001879
|
Raguveer Singh
|
47311801
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
366224426
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|