|
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
|
MUNGAOLI
|
MP-48-007-048-001/839
(BAMURITANKA)
|
1748007048NRG24301120230396431
|
14/01/2024
|
SANJEEB
|
1748007WL0018451
|
SANJEEB
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-048-003/841
(BAMURITANKA)
|
1748007048NRG24301120230396434
|
14/01/2024
|
Chhama lodhi
|
1748007WL0018451
|
Chhama lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-048-003/841
(BAMURITANKA)
|
1748007048NRG24301120230396433
|
14/01/2024
|
Chhama lodhi
|
1748007WL0018451
|
Chhama lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-003/841
(BAMURITANKA)
|
1748007000NRG24100120240445589
|
14/01/2024
|
Chhama lodhi
|
1748007WL0020859
|
Chhama lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-048-003/841
(BAMURITANKA)
|
1748007000NRG24100120240445588
|
14/01/2024
|
Chhama lodhi
|
1748007WL0020859
|
Chhama lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-048-003/841
(BAMURITANKA)
|
1748007000NRG24100120240445587
|
14/01/2024
|
Chhama lodhi
|
1748007WL0020859
|
Chhama lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-048-003/841
(BAMURITANKA)
|
1748007000NRG24281120230393865
|
14/01/2024
|
Chhama lodhi
|
1748007WL0018331
|
Chhama lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-048-003/841
(BAMURITANKA)
|
1748007000NRG24281120230393864
|
14/01/2024
|
Chhama lodhi
|
1748007WL0018331
|
Chhama lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-048-003/841
(BAMURITANKA)
|
1748007000NRG24281120230393863
|
14/01/2024
|
Chhama lodhi
|
1748007WL0018331
|
Chhama lodhi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007048NRG24301120230396432
|
14/01/2024
|
Udal singh
|
1748007WL0018451
|
Udal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884855
|
|
Udalsingh
|
(000000)
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007048NRG24080120240443600
|
14/01/2024
|
Udal singh
|
1748007WL0020742
|
Udal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004884855
|
|
Udalsingh
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007048NRG24080120240443599
|
14/01/2024
|
Udal singh
|
1748007WL0020742
|
Udal singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004884855
|
|
Udalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|