|
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
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1215-A
(RAIPUR KARCHULIAAN)
|
1713009000NRG23030920220344213
|
03/09/2022
|
BHAIYALAL KORI
|
1713009WL071687
|
BHAIYALAL KORI
|
00468
|
UBIN0541711
|
2244
|
2244
|
Processed
|
03/10/2022
|
|
387656011
|
|
BHAIYALALKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1648-C
(RAIPUR KARCHULIAAN)
|
1713009000NRG23030920220344215
|
03/09/2022
|
SUSHEELA
|
1713009WL071687
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
06/10/2022
|
|
387656011
|
No Such Account
|
|
|
|
3
|
RAIPUR KARCHULIYAN
|
MP-13-009-028-001/1648-C
(RAIPUR KARCHULIAAN)
|
1713009000NRG23030920220344214
|
03/09/2022
|
wrong
|
1713009WL071687
|
wrong
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
06/10/2022
|
|
387656011
|
No Such Account
|
|
|
|
4
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/538
(BADWAR)
|
1713009000NRG23030920220344219
|
03/09/2022
|
wrong
|
1713009WL071689
|
wrong
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
06/10/2022
|
|
387656011
|
No Such Account
|
|
|
|
5
|
RAIPUR KARCHULIYAN
|
MP-13-009-097-002/573-A
(BADWAR)
|
1713009000NRG23030920220344220
|
03/09/2022
|
wrong
|
1713009WL071689
|
wrong
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
06/10/2022
|
|
387656011
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|