|
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
|
HARSUD
|
MP-25-002-006-001/173
(BHAWANIYA RAIYAT)
|
1725002000NRG23190920230778508
|
20/09/2023
|
Salra
|
1725002WL0078034
|
Salra
|
00697
|
BKID0MG0276
|
1122
|
1122
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
HARSUD
|
MP-25-002-006-001/173
(BHAWANIYA RAIYAT)
|
1725002000NRG23190920230778507
|
20/09/2023
|
Salra
|
1725002WL0078034
|
Salra
|
00697
|
BKID0MG0276
|
816
|
816
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
HARSUD
|
MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT)
|
1725002000NRG23190920230778510
|
20/09/2023
|
Raisha Bee
|
1725002WL0078034
|
Raisha Bee
|
00697
|
BKID0MG0276
|
612
|
612
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
HARSUD
|
MP-25-002-006-001/97-B
(BHAWANIYA RAIYAT)
|
1725002000NRG23190920230778509
|
20/09/2023
|
Raisha Bee
|
1725002WL0078034
|
Raisha Bee
|
00697
|
BKID0MG0276
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|