|
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
|
PUSHPRAJGARH
|
MP-46-004-057-003/64-B
(KANCANPUR)
|
1746004057NRG24071220230493015
|
08/03/2024
|
Prahlad
|
1746004WL0024647
|
Prahlad
|
00415
|
SBIN0009097
|
1680
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
0
|
|
|
|
|
|
|
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-057-003/88-D
(KANCANPUR)
|
1746004057NRG24071220230493017
|
08/03/2024
|
anita
|
1746004WL0024647
|
anita
|
00691
|
IPOS0000001
|
1890
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
0
|
|
|
|
|
|
|
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-057-003/171-D
(KANCANPUR)
|
1746004057NRG24071220230493014
|
08/03/2024
|
Fhulwati Bai
|
1746004WL0024647
|
Fhulwati Bai
|
00697
|
BKID0MG1508
|
1890
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
0
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-057-003/171-C
(KANCANPUR)
|
1746004057NRG24071220230493013
|
08/03/2024
|
Ramesh Singh
|
1746004WL0024647
|
Ramesh Singh
|
00703
|
AIRP0000001
|
210
|
210
|
Rejected
|
24/04/2024
|
|
473568159
|
A/c Blocked or Frozen
|
|
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-057-003/68-A
(KANCANPUR)
|
1746004057NRG24071220230493016
|
08/03/2024
|
Duja Bai
|
1746004WL0024647
|
Duja Bai
|
00703
|
AIRP0000001
|
1890
|
1890
|
Rejected
|
24/04/2024
|
|
473568159
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
2100
|
|
|
|
|
|
|
|