|
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
|
TONK KHURD
|
MP-20-001-029-001/414
(AMONA)
|
1720001029NRG22020120220739928
|
11/01/2024
|
Jivan mandloi
|
1720001WL043189
|
Jivan mandloi
|
00048
|
BKID0008926
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
691067527
|
A/c Blocked or Frozen
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-029-001/414
(AMONA)
|
1720001029NRG22020120220739927
|
11/01/2024
|
Jivan mandloi
|
1720001WL043189
|
Jivan mandloi
|
00048
|
BKID0008926
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
691067527
|
A/c Blocked or Frozen
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-029-001/414
(AMONA)
|
1720001029NRG22020120220739926
|
11/01/2024
|
Jivan mandloi
|
1720001WL043189
|
Jivan mandloi
|
00048
|
BKID0008926
|
1158
|
1158
|
Rejected
|
14/03/2024
|
|
691067527
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
4
|
TONK KHURD
|
MP-20-001-029-001/337
(AMONA)
|
1720001029NRG22171120210670099
|
11/01/2024
|
seema bai
|
1720001WL036073
|
seema bai
|
00305
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
691067527
|
|
seemabai
|
(000000)
|
|
5
|
TONK KHURD
|
MP-20-001-029-001/243
(AMONA)
|
1720001029NRG22281120210691697
|
11/01/2024
|
deepak
|
1720001WL037937
|
deepak
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
691067527
|
|
deepak
|
(000000)
|
|
6
|
TONK KHURD
|
MP-20-001-029-001/243
(AMONA)
|
1720001029NRG22281120210691696
|
11/01/2024
|
deepak
|
1720001WL037937
|
deepak
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
14/03/2024
|
|
691067527
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|