|
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
|
CHANCHODA
|
MP-06-008-065-001/3927
(KALA PIPAL)
|
1706008065NRG24120320240354484
|
18/03/2024
|
mangilal
|
1706008065WL029928
|
mangilal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473768450
|
No Such Account
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-065-002/3600
(KALA PIPAL)
|
1706008065NRG24120320240354486
|
18/03/2024
|
banabai
|
1706008065WL029928
|
banabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473768450
|
No Such Account
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-065-002/3611
(KALA PIPAL)
|
1706008065NRG24120320240354487
|
18/03/2024
|
jina
|
1706008065WL029928
|
jina
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-065-002/3639
(KALA PIPAL)
|
1706008065NRG24120320240354488
|
18/03/2024
|
mukesh
|
1706008065WL029928
|
mukesh
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-065-002/3652
(KALA PIPAL)
|
1706008065NRG24120320240354489
|
18/03/2024
|
gyan
|
1706008065WL029928
|
gyan
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473768450
|
No Such Account
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-065-002/3654
(KALA PIPAL)
|
1706008065NRG24120320240354491
|
18/03/2024
|
naurang
|
1706008065WL029928
|
naurang
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473768450
|
No Such Account
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-065-002/3753
(KALA PIPAL)
|
1706008065NRG24120320240354503
|
18/03/2024
|
pappu
|
1706008065WL029928
|
pappu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473768450
|
No Such Account
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-065-002/3914
(KALA PIPAL)
|
1706008065NRG24120320240354506
|
18/03/2024
|
anil
|
1706008065WL029928
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473768450
|
No Such Account
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-065-002/3959
(KALA PIPAL)
|
1706008065NRG24120320240354508
|
18/03/2024
|
kishan lal
|
1706008065WL029928
|
kishan lal
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473768450
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
7735
|
|
|
|
|
|
|
|