|
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
|
KHIRKIYA
|
MP-43-001-044-001/278
(PIPLYA KHUDIYA)
|
1743001000NRG24210720230044838
|
21/07/2023
|
GANESH
|
1743001WL003930
|
GANESH
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208486342
|
|
GANESH
|
(000000)
|
|
2
|
KHIRKIYA
|
MP-43-001-044-001/278
(PIPLYA KHUDIYA)
|
1743001000NRG24210720230044837
|
21/07/2023
|
GANESH
|
1743001WL003930
|
GANESH
|
00045
|
BARB0HARDAX
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208486342
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KHIRKIYA
|
MP-43-001-044-001/437
(PIPLYA KHUDIYA)
|
1743001000NRG24210720230044839
|
21/07/2023
|
SUNIL
|
1743001WL003930
|
SUNIL
|
00415
|
SBIN0010792
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208486342
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KHIRKIYA
|
MP-43-001-023-001/363
(KHUDIYA)
|
1743001023NRG24130620230012868
|
21/07/2023
|
Rahul Prajapati
|
1743001023WL001702
|
Rahul Prajapati
|
00666
|
IDFB0041203
|
442
|
442
|
Rejected
|
29/07/2023
|
|
208486342
|
No Such Account
|
|
|
|
5
|
KHIRKIYA
|
MP-43-001-023-001/363
(KHUDIYA)
|
1743001000NRG24210720230044313
|
21/07/2023
|
Rahul Prajapati
|
1743001WL003893
|
Rahul Prajapati
|
00666
|
IDFB0041203
|
884
|
884
|
Rejected
|
29/07/2023
|
|
208486342
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|