|
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
|
UNCHAHARA
|
MP-12-004-001-001/1762
(BIHATA)
|
1712004000NRG23121120220436426
|
15/11/2022
|
Neetu Sen
|
1712004WL0067426
|
Neetu Sen
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Rejected
|
23/11/2022
|
|
313860957
|
No Such Account
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-002-004/164
(PURAINA)
|
1712004000NRG23121120220436663
|
15/11/2022
|
Munni kol
|
1712004WL0067467
|
Munni kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
21/11/2022
|
|
313860957
|
|
Munnikol
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-060-001/2120
(PONDEE)
|
1712004000NRG23121120220436662
|
15/11/2022
|
Jayanti Kol
|
1712004WL0067466
|
Jayanti Kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
23/11/2022
|
|
313860957
|
No Such Account
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-066-001/505
(GUDHA)
|
1712004000NRG23121120220436437
|
15/11/2022
|
SOBHA
|
1712004WL0067432
|
SOBHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
23/11/2022
|
|
313860957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|