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
|
MALTHONE
|
MP-10-003-035-002/12 (ASOLI (P))
|
1710003035NRG20240620200736924
|
06/01/2024
|
kamal rani
|
1710003WL085684
|
kamal rani
|
00089
|
CBIN0282127
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
684138490
|
|
kamalrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-035-002/19 (ASOLI (P))
|
1710003035NRG20240620200736927
|
06/01/2024
|
savitaa
|
1710003WL085684
|
savitaa
|
00089
|
CBIN0284407
|
1056
|
1056
|
Rejected
|
13/03/2024
|
|
684138490
|
No Such Account
|
|
|
3
|
MALTHONE
|
MP-10-003-035-002/19 (ASOLI (P))
|
1710003035NRG20240620200736926
|
06/01/2024
|
savitaa
|
1710003WL085684
|
savitaa
|
00089
|
CBIN0284407
|
1056
|
1056
|
Rejected
|
13/03/2024
|
|
684138490
|
No Such Account
|
|
|
4
|
MALTHONE
|
MP-10-003-035-002/19 (ASOLI (P))
|
1710003035NRG20240620200736925
|
06/01/2024
|
savitaa
|
1710003WL085684
|
savitaa
|
00089
|
CBIN0284407
|
1056
|
1056
|
Rejected
|
13/03/2024
|
|
684138490
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4224
|
4224
|
|
|
|
|
|
|
|