|
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
|
PATERA
|
MP-11-002-061-006/74-C
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973197
|
12/09/2023
|
DEVENDRA KURMI
|
1711002WL0114059
|
DEVENDRA KURMI
|
00415
|
SBIN0002881
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309482496
|
|
DEVENDRAKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
PATERA
|
MP-11-002-061-004/1
(CHHAWLA DUBAY)
|
1711002000NRG23110520230972104
|
12/09/2023
|
KALU
|
1711002WL0113960
|
KALU
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
PATERA
|
MP-11-002-061-004/119-D
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973194
|
12/09/2023
|
BRANDAVAN RAI
|
1711002WL0114059
|
BRANDAVAN RAI
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
4
|
PATERA
|
MP-11-002-061-004/157-D
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973195
|
12/09/2023
|
PARSOTTAM
|
1711002WL0114059
|
PARSOTTAM
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
PATERA
|
MP-11-002-061-004/7
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973196
|
12/09/2023
|
pyari
|
1711002WL0114059
|
pyari
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
PATERA
|
MP-11-002-061-006/82-A
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973199
|
12/09/2023
|
Rajrani sahu
|
1711002WL0114059
|
Rajrani sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
7
|
PATERA
|
MP-11-002-061-006/82-A
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973198
|
12/09/2023
|
Rajrani sahu
|
1711002WL0114059
|
Rajrani sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
8
|
PATERA
|
MP-11-002-061-006/82-A
(CHHAWLA DUBAY)
|
1711002000NRG23110520230972105
|
12/09/2023
|
Rajrani sahu
|
1711002WL0113960
|
Rajrani sahu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
9
|
PATERA
|
MP-11-002-061-006/86-C
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973193
|
12/09/2023
|
Pappu Basor
|
1711002WL0114059
|
Pappu Basor
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
10
|
PATERA
|
MP-11-002-061-006/86-C
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973192
|
12/09/2023
|
Pappu Basor
|
1711002WL0114059
|
Pappu Basor
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
11
|
PATERA
|
MP-11-002-061-006/86-C
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973204
|
12/09/2023
|
Pappu Basor
|
1711002WL0114059
|
Pappu Basor
|
00688
|
FINO0001446
|
612
|
612
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
12
|
PATERA
|
MP-11-002-061-006/86-C
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973203
|
12/09/2023
|
Pappu Basor
|
1711002WL0114059
|
Pappu Basor
|
00688
|
FINO0001446
|
612
|
612
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
13
|
PATERA
|
MP-11-002-061-006/86-C
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973202
|
12/09/2023
|
Pappu Basor
|
1711002WL0114059
|
Pappu Basor
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
14
|
PATERA
|
MP-11-002-061-006/86-C
(CHHAWLA DUBAY)
|
1711002061NRG23160520230973201
|
12/09/2023
|
Pappu Basor
|
1711002WL0114059
|
Pappu Basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|