|
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
|
CHICHOLI
|
MP-31-004-012-001/101-A
(CHUNA HUZURII)
|
1731004000NRG22170920210632246
|
11/04/2022
|
Chanduram
|
1731004WL072303
|
Chanduram
|
46033001
|
SBIN0000DOP
|
1330
|
1330
|
Rejected
|
07/05/2022
|
|
544569787
|
No Such Account
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-012-001/101-A
(CHUNA HUZURII)
|
1731004000NRG22260920210655988
|
11/04/2022
|
Chanduram
|
1731004WL075887
|
Chanduram
|
46033001
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
07/05/2022
|
|
544569787
|
No Such Account
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-012-001/101-A
(CHUNA HUZURII)
|
1731004000NRG22260920210655989
|
11/04/2022
|
Samota
|
1731004WL075887
|
Samota
|
46033001
|
SBIN0000DOP
|
1140
|
1140
|
Rejected
|
07/05/2022
|
|
544569787
|
No Such Account
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-012-001/101-A
(CHUNA HUZURII)
|
1731004000NRG22170920210632247
|
11/04/2022
|
Samota
|
1731004WL072303
|
Samota
|
46033001
|
SBIN0000DOP
|
1330
|
1330
|
Rejected
|
07/05/2022
|
|
544569787
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
4940
|
|
|
|
|
|
|
|