|
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
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/262
(ITAUR)
|
1712005011NRG23260620220224210
|
26/06/2022
|
vivak
|
1712005WL0029380
|
vivak
|
00415
|
SBIN0016908
|
3264
|
3264
|
Rejected
|
01/07/2022
|
|
593348926
|
No Such Account
|
|
|
|
2
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/262
(ITAUR)
|
1712005011NRG23260620220224209
|
26/06/2022
|
vivak
|
1712005WL0029380
|
vivak
|
00415
|
SBIN0016908
|
2856
|
2856
|
Rejected
|
01/07/2022
|
|
593348926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
RAMPUR BAGHELAN
|
MP-12-005-011-001/134
(ITAUR)
|
1712005000NRG23260620220224263
|
26/06/2022
|
SANDEEP
|
1712005WL0029397
|
SANDEEP
|
00468
|
UBIN0564176
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
593348926
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/55-A
(MARAUHA)
|
1712005000NRG23260620220224366
|
26/06/2022
|
SHYAMLAL
|
1712005WL0029416
|
SHYAMLAL
|
00602
|
ALLA0SG5015
|
75
|
75
|
Rejected
|
01/07/2022
|
|
593348926
|
Participant not mapped to the product
|
|
|
|
5
|
RAMPUR BAGHELAN
|
MP-12-005-081-002/55-A
(MARAUHA)
|
1712005000NRG23260620220224367
|
26/06/2022
|
VIMLA
|
1712005WL0029416
|
VIMLA
|
00602
|
ALLA0SG5015
|
75
|
75
|
Rejected
|
01/07/2022
|
|
593348926
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9330
|
9330
|
|
|
|
|
|
|
|