|
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
|
ICHHAWAR
|
MP-29-003-037-005/426
(SIRADI)
|
1729003037NRG21020920200165722
|
19/09/2023
|
Bhuri
|
1729003WL016498
|
Bhuri
|
00051
|
MAHB0000803
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-037-005/426
(SIRADI)
|
1729003037NRG21020920200165721
|
19/09/2023
|
Bhuri
|
1729003WL016498
|
Bhuri
|
00051
|
MAHB0000803
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-037-005/426
(SIRADI)
|
1729003037NRG21020920200165720
|
19/09/2023
|
Bhuri
|
1729003WL016498
|
Bhuri
|
00051
|
MAHB0000803
|
1140
|
1140
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-067-001/911
(ABIDABAD)
|
1729003067NRG21120620210436772
|
19/09/2023
|
SUNIL
|
1729003WL046195
|
SUNIL
|
00354
|
PUNB0267200
|
950
|
950
|
Processed
|
10/11/2023
|
|
309495227
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|