|
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
|
DEWAS
|
MP-20-003-033-001/293
(ANANDPURDUNGRI)
|
1720003033NRG23241120220414604
|
28/11/2023
|
RANI BAI
|
1720003WL0050193
|
RANI BAI
|
00045
|
BARB0DEWASX
|
816
|
816
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
DEWAS
|
MP-20-003-033-001/293
(ANANDPURDUNGRI)
|
1720003033NRG23241120220414603
|
28/11/2023
|
RANI BAI
|
1720003WL0050193
|
RANI BAI
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
DEWAS
|
MP-20-003-033-001/293
(ANANDPURDUNGRI)
|
1720003033NRG23161120220404129
|
28/11/2023
|
RANI BAI
|
1720003WL0048216
|
RANI BAI
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
DEWAS
|
MP-20-003-033-001/293
(ANANDPURDUNGRI)
|
1720003033NRG23120520230543784
|
28/11/2023
|
RANI BAI
|
1720003WL0068938
|
RANI BAI
|
00045
|
BARB0DEWASX
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
DEWAS
|
MP-20-003-033-001/25
(ANANDPURDUNGRI)
|
1720003033NRG23120520230543783
|
28/11/2023
|
dali bai
|
1720003WL0068938
|
dali bai
|
00697
|
BKID0MG0107
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|