|
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
|
MANASA
|
MP-41-003-026-002/115
(LODAKYA)
|
1741003026NRG22190520230334467
|
20/06/2023
|
KARI BAI
|
1741003WL0027005
|
KARI BAI
|
00045
|
BARB0NEEMUC
|
1158
|
1158
|
Rejected
|
24/06/2023
|
|
523038689
|
No Such Account
|
|
|
|
2
|
MANASA
|
MP-41-003-053-001/54
(HATUNIYA)
|
1741003053NRG22030620210082844
|
20/06/2023
|
sanjay
|
1741003WL005217
|
sanjay
|
00045
|
BARB0NEEMUC
|
1158
|
1158
|
Rejected
|
24/06/2023
|
|
523038689
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
MANASA
|
MP-41-003-010-001/241
(PIPLON)
|
1741003010NRG22180520230334463
|
20/06/2023
|
KALABAI BALAI
|
1741003WL0027003
|
KALABAI BALAI
|
00089
|
CBIN0280772
|
965
|
965
|
Rejected
|
24/06/2023
|
|
523038689
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
4
|
MANASA
|
MP-41-003-053-001/182
(HATUNIYA)
|
1741003000NRG22250520230334471
|
20/06/2023
|
hardari bai
|
1741003WL0027009
|
hardari bai
|
00415
|
SBIN0030056
|
1158
|
1158
|
Rejected
|
24/06/2023
|
|
523038689
|
No Such Account
|
|
|
|
5
|
MANASA
|
MP-41-003-053-001/182
(HATUNIYA)
|
1741003053NRG22200520230334469
|
20/06/2023
|
hardari bai
|
1741003WL0027007
|
hardari bai
|
00415
|
SBIN0030056
|
1158
|
1158
|
Rejected
|
24/06/2023
|
|
523038689
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5597
|
5597
|
|
|
|
|
|
|
|