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
|
JAITHARI
|
MP-46-003-048-002/133 (LAHSUNA)
|
1746003048NRG24160620230135819
|
19/06/2023
|
chotu lal panika
|
1746003WL0005640
|
chotu lal panika
|
00089
|
CBIN0282147
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
513402512
|
No Such Account
|
|
|
2
|
JAITHARI
|
MP-46-003-048-002/191-A (LAHSUNA)
|
1746003048NRG24130620230117046
|
19/06/2023
|
dev singh
|
1746003WL0004837
|
dev singh
|
00089
|
CBIN0282147
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
513402512
|
Account closed
|
|
|
3
|
JAITHARI
|
MP-46-003-048-002/191-A (LAHSUNA)
|
1746003048NRG24170620230137109
|
19/06/2023
|
dev singh
|
1746003WL0005719
|
dev singh
|
00089
|
CBIN0282147
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513402512
|
|
devsingh
|
(000000)
|
4
|
JAITHARI
|
MP-46-003-048-002/322 (LAHSUNA)
|
1746003048NRG24160620230135820
|
19/06/2023
|
SUKHSEN SINGH
|
1746003WL0005640
|
SUKHSEN SINGH
|
00089
|
CBIN0282147
|
1200
|
1200
|
Rejected
|
23/06/2023
|
|
513402512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-057-001/105 (NIGAURA)
|
1746003057NRG24170620230137549
|
19/06/2023
|
GULABIYA BAI
|
1746003WL0005745
|
GULABIYA BAI
|
00697
|
BKID0MG1502
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513402512
|
|
GULABIYABAI
|
(000000)
|
6
|
JAITHARI
|
MP-46-003-057-001/318 (NIGAURA)
|
1746003057NRG24170620230137550
|
19/06/2023
|
LALCHAN SINGH
|
1746003WL0005745
|
LALCHAN SINGH
|
00697
|
BKID0MG1502
|
1218
|
1218
|
Processed
|
23/06/2023
|
|
513402512
|
|
LALCHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|