|
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-06-008-100-004/203-B
(JHERI)
|
1706008100NRG23170820220254543
|
18/08/2022
|
kallu
|
1706008WL0021270
|
kallu
|
47300101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
695840933
|
No Such Account
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-100-004/204-B
(JHERI)
|
1706008100NRG23170820220254548
|
18/08/2022
|
manju
|
1706008WL0021270
|
manju
|
47300101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
695840933
|
No Such Account
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-100-004/204-B
(JHERI)
|
1706008100NRG23170820220254546
|
18/08/2022
|
manju
|
1706008WL0021270
|
manju
|
47300101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
695840933
|
No Such Account
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-100-004/204-B
(JHERI)
|
1706008100NRG23170820220254545
|
18/08/2022
|
prabhu
|
1706008WL0021270
|
prabhu
|
47300101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
695840933
|
No Such Account
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-100-004/204-B
(JHERI)
|
1706008100NRG23170820220254547
|
18/08/2022
|
prabhu
|
1706008WL0021270
|
prabhu
|
47300101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
02/09/2022
|
|
695840933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|