|
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
|
GUNA
|
MP-06-004-021-001/754-D
(MAHUR)
|
1706004021NRG23031120220345988
|
03/11/2022
|
nilesh
|
1706004WL0037875
|
nilesh
|
00415
|
SBIN0030196
|
2856
|
2856
|
Rejected
|
11/11/2022
|
|
138880933
|
No Such Account
|
|
|
|
2
|
GUNA
|
MP-06-004-021-001/754-D
(MAHUR)
|
1706004000NRG23031120220345965
|
03/11/2022
|
nilesh
|
1706004WL0037873
|
nilesh
|
00415
|
SBIN0030196
|
2448
|
2448
|
Rejected
|
11/11/2022
|
|
138880933
|
No Such Account
|
|
|
|
3
|
GUNA
|
MP-06-004-021-001/833
(MAHUR)
|
1706004021NRG23031120220345989
|
03/11/2022
|
Banbari lal sharma
|
1706004WL0037875
|
Banbari lal sharma
|
00415
|
SBIN0030196
|
2448
|
2448
|
Rejected
|
11/11/2022
|
|
138880933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-021-001/261-D
(MAHUR)
|
1706004021NRG23031120220345991
|
03/11/2022
|
jitendra
|
1706004WL0037875
|
jitendra
|
00468
|
UBIN0572128
|
2448
|
2448
|
Processed
|
11/11/2022
|
|
138880933
|
|
jitendra
|
(000000)
|
|
5
|
GUNA
|
MP-06-004-021-001/261-D
(MAHUR)
|
1706004021NRG23031120220345990
|
03/11/2022
|
jitendra
|
1706004WL0037875
|
jitendra
|
00468
|
UBIN0572128
|
2856
|
2856
|
Processed
|
11/11/2022
|
|
138880933
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|