|
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
|
ASHOKNAGAR
|
MP-48-005-071-002/426
(RATI KHEDA)
|
1748005000NRG23060520230461851
|
05/06/2023
|
Arvind Yadav
|
1748005WL0035720
|
Arvind Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298524926
|
No Such Account
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-071-002/426
(RATI KHEDA)
|
1748005000NRG23060520230461852
|
05/06/2023
|
Arvind Yadav
|
1748005WL0035720
|
Arvind Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298524926
|
No Such Account
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-071-002/427
(RATI KHEDA)
|
1748005000NRG23060520230461853
|
05/06/2023
|
Nathan Singh
|
1748005WL0035720
|
Nathan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298524926
|
No Such Account
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-071-002/427
(RATI KHEDA)
|
1748005000NRG23060520230461854
|
05/06/2023
|
Nathan Singh
|
1748005WL0035720
|
Nathan Singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298524926
|
No Such Account
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-071-002/431
(RATI KHEDA)
|
1748005000NRG23060520230461855
|
05/06/2023
|
Devendra
|
1748005WL0035720
|
Devendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298524926
|
No Such Account
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-071-002/474-A
(RATI KHEDA)
|
1748005000NRG23060520230461865
|
05/06/2023
|
Manoj Kumar Yadav
|
1748005WL0035720
|
Manoj Kumar Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298524926
|
No Such Account
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-071-002/474-A
(RATI KHEDA)
|
1748005000NRG23060520230461866
|
05/06/2023
|
Manoj Kumar Yadav
|
1748005WL0035720
|
Manoj Kumar Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298524926
|
No Such Account
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-071-002/683
(RATI KHEDA)
|
1748005000NRG23060520230461873
|
05/06/2023
|
Bundel Singh Yadav
|
1748005WL0035720
|
Bundel Singh Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298524926
|
No Such Account
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-071-002/683
(RATI KHEDA)
|
1748005000NRG23060520230461874
|
05/06/2023
|
Bundel Singh Yadav
|
1748005WL0035720
|
Bundel Singh Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Rejected
|
12/06/2023
|
|
298524926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|