|
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
|
ASHOKNAGAR
|
MP-48-005-001-003/338-C
(MASIDPUR)
|
1748005000NRG23060520230461751
|
18/01/2024
|
Ritik
|
1748005WL0035696
|
Ritik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742691125
|
|
Ritik
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-001-004/115-C
(MASIDPUR)
|
1748005001NRG23060520230462041
|
18/01/2024
|
Ataliya bai
|
1748005WL0035751
|
Ataliya bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742691125
|
|
Ataliyabai
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-001-004/115-C
(MASIDPUR)
|
1748005001NRG23060520230462040
|
18/01/2024
|
Ataliya bai
|
1748005WL0035751
|
Ataliya bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742691125
|
|
Ataliyabai
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-001-004/115-C
(MASIDPUR)
|
1748005001NRG23060520230462039
|
18/01/2024
|
Ataliya bai
|
1748005WL0035751
|
Ataliya bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742691125
|
|
Ataliyabai
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-001-004/115-C
(MASIDPUR)
|
1748005000NRG23060520230461752
|
18/01/2024
|
Ataliya bai
|
1748005WL0035696
|
Ataliya bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742691125
|
|
Ataliyabai
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-001-004/303-A
(MASIDPUR)
|
1748005001NRG23110520230462749
|
18/01/2024
|
Asha bai
|
1748005WL0035880
|
Asha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742691125
|
A/c Blocked or Frozen
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-001-004/303-A
(MASIDPUR)
|
1748005001NRG23110520230462748
|
18/01/2024
|
Asha bai
|
1748005WL0035880
|
Asha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742691125
|
A/c Blocked or Frozen
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-001-004/303-A
(MASIDPUR)
|
1748005001NRG23110520230462747
|
18/01/2024
|
Asha bai
|
1748005WL0035880
|
Asha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742691125
|
A/c Blocked or Frozen
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-001-004/303-A
(MASIDPUR)
|
1748005001NRG23110520230462746
|
18/01/2024
|
Asha bai
|
1748005WL0035880
|
Asha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742691125
|
A/c Blocked or Frozen
|
|
|
|
10
|
ASHOKNAGAR
|
MP-48-005-001-004/303-A
(MASIDPUR)
|
1748005001NRG23060520230462045
|
18/01/2024
|
Asha bai
|
1748005WL0035751
|
Asha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742691125
|
A/c Blocked or Frozen
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-001-004/303-A
(MASIDPUR)
|
1748005001NRG23060520230462044
|
18/01/2024
|
Asha bai
|
1748005WL0035751
|
Asha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742691125
|
A/c Blocked or Frozen
|
|
|
|
12
|
ASHOKNAGAR
|
MP-48-005-001-004/303-A
(MASIDPUR)
|
1748005001NRG23060520230462043
|
18/01/2024
|
Asha bai
|
1748005WL0035751
|
Asha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742691125
|
A/c Blocked or Frozen
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-001-004/303-A
(MASIDPUR)
|
1748005001NRG23060520230462042
|
18/01/2024
|
Asha bai
|
1748005WL0035751
|
Asha bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742691125
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|