|
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
|
SEHORE
|
MP-29-001-021-001/341
(BAMULIYA DORAHA)
|
1729001021NRG24160620230048458
|
16/06/2023
|
Rameshwari
|
1729001021WL005107
|
Rameshwari
|
00048
|
BKID0009012
|
884
|
884
|
Rejected
|
23/06/2023
|
|
514621638
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-021-001/617
(BAMULIYA DORAHA)
|
1729001021NRG24160620230048462
|
16/06/2023
|
Arjun Visvkarma
|
1729001021WL005107
|
Arjun Visvkarma
|
00168
|
ICIC0000481
|
884
|
884
|
Processed
|
23/06/2023
|
|
514621638
|
|
ArjunVisvkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-046-001/102
(SONKACCH)
|
1729001046NRG24160620230048526
|
16/06/2023
|
mathura prasad
|
1729001046WL005112
|
mathura prasad
|
00354
|
PUNB0104600
|
1323
|
1323
|
Processed
|
23/06/2023
|
|
514621638
|
|
mathuraprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-021-001/615
(BAMULIYA DORAHA)
|
1729001021NRG24160620230048460
|
16/06/2023
|
Neeraj Kumar
|
1729001021WL005107
|
Neeraj Kumar
|
00415
|
SBIN0012186
|
884
|
884
|
Rejected
|
23/06/2023
|
|
514621638
|
No Such Account
|
|
|
|
5
|
SEHORE
|
MP-29-001-021-001/621
(BAMULIYA DORAHA)
|
1729001021NRG24160620230048465
|
16/06/2023
|
sharmila bai
|
1729001021WL005107
|
sharmila bai
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
23/06/2023
|
|
514621638
|
|
sharmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4859
|
4859
|
|
|
|
|
|
|
|