|
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
|
SIRMOUR
|
MP-13-003-099-001/1000
(MADAU)
|
1713003000NRG23011020220395467
|
14/06/2023
|
rakesh singh
|
1713003WL0085389
|
rakesh singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
22/06/2023
|
|
450111816
|
No Such Account
|
|
|
|
2
|
SIRMOUR
|
MP-13-003-099-001/20
(MADAU)
|
1713003000NRG23180520230602278
|
14/06/2023
|
siyasaran kol
|
1713003WL0128589
|
siyasaran kol
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Rejected
|
22/06/2023
|
|
450111816
|
No Such Account
|
|
|
|
3
|
SIRMOUR
|
MP-13-003-099-001/20
(MADAU)
|
1713003000NRG23180520230602277
|
14/06/2023
|
siyasaran kol
|
1713003WL0128589
|
siyasaran kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
22/06/2023
|
|
450111816
|
No Such Account
|
|
|
|
4
|
SIRMOUR
|
MP-13-003-099-003/1023
(MADAU)
|
1713003000NRG23180520230602279
|
14/06/2023
|
maya devi kol
|
1713003WL0128589
|
maya devi kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
22/06/2023
|
|
450111816
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|