|
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
|
BIJAWAR
|
MP-08-008-020-001/363
(PALI)
|
1708008020NRG23051120220509683
|
05/11/2022
|
GULAB BAI AHIRWAR
|
1708008020WL077837
|
GULAB BAI AHIRWAR
|
00415
|
SBIN0001330
|
816
|
816
|
Processed
|
14/11/2022
|
|
186542616
|
|
GULABBAIAHIRWAR
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-047-001/566
(KUPI)
|
1708008000NRG23051120220509701
|
05/11/2022
|
BALDUA SAUR
|
1708008WL077847
|
BALDUA SAUR
|
00415
|
SBIN0001330
|
2856
|
2856
|
Rejected
|
16/11/2022
|
|
186542616
|
No Such Account
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-047-001/566
(KUPI)
|
1708008000NRG23051120220509700
|
05/11/2022
|
balduwa
|
1708008WL077847
|
balduwa
|
00415
|
SBIN0001330
|
2856
|
2856
|
Rejected
|
16/11/2022
|
|
186542616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-020-001/281
(PALI)
|
1708008020NRG23051120220509682
|
05/11/2022
|
RAJENDRA YADAV
|
1708008020WL077836
|
RAJENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186542616
|
|
RAJENDRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8976
|
8976
|
|
|
|
|
|
|
|