|
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
|
LATERI
|
MP-27-001-029-001/357
(Kachhikheda)
|
1727001029NRG23130520230571779
|
16/07/2023
|
bablu
|
1727001WL0081127
|
bablu
|
00089
|
CBIN0282216
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
070026533
|
|
bablu
|
(000000)
|
|
2
|
LATERI
|
MP-27-001-029-001/357
(Kachhikheda)
|
1727001029NRG23130520230571774
|
16/07/2023
|
bablu
|
1727001WL0081127
|
bablu
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
070026533
|
|
bablu
|
(000000)
|
|
3
|
LATERI
|
MP-27-001-029-001/412
(Kachhikheda)
|
1727001029NRG23130520230571775
|
16/07/2023
|
brajesh
|
1727001WL0081127
|
brajesh
|
00089
|
CBIN0282216
|
2856
|
2856
|
Rejected
|
20/07/2023
|
|
070026533
|
No Such Account
|
|
|
|
4
|
LATERI
|
MP-27-001-029-001/65505
(Kachhikheda)
|
1727001029NRG23130520230571776
|
16/07/2023
|
asad
|
1727001WL0081127
|
asad
|
00089
|
CBIN0282216
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
070026533
|
|
asad
|
(000000)
|
|
5
|
LATERI
|
MP-27-001-029-001/65505
(Kachhikheda)
|
1727001029NRG23130520230571778
|
16/07/2023
|
mustak
|
1727001WL0081127
|
mustak
|
00089
|
CBIN0282216
|
1428
|
1428
|
Rejected
|
20/07/2023
|
|
070026533
|
No Such Account
|
|
|
|
6
|
LATERI
|
MP-27-001-029-001/65505
(Kachhikheda)
|
1727001029NRG23130520230571777
|
16/07/2023
|
mustak
|
1727001WL0081127
|
mustak
|
00089
|
CBIN0282216
|
1224
|
1224
|
Rejected
|
20/07/2023
|
|
070026533
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|