|
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
|
MALHARGARH
|
MP-16-002-076-002/84
(ANTRIKHURD)
|
1716002000NRG23120520230503064
|
12/02/2024
|
Laluram
|
1716002WL0058116
|
Laluram
|
00697
|
BKID0MG1407
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
303692214
|
No Such Account
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-076-002/84
(ANTRIKHURD)
|
1716002000NRG23120520230503065
|
12/02/2024
|
Laluram
|
1716002WL0058116
|
Laluram
|
00697
|
BKID0MG1407
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
303692214
|
No Such Account
|
|
|
|
3
|
MALHARGARH
|
MP-16-002-076-002/84
(ANTRIKHURD)
|
1716002000NRG23120520230503066
|
12/02/2024
|
Laluram
|
1716002WL0058116
|
Laluram
|
00697
|
BKID0MG1407
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
303692214
|
No Such Account
|
|
|
|
4
|
MALHARGARH
|
MP-16-002-076-002/84
(ANTRIKHURD)
|
1716002076NRG23120520230503083
|
12/02/2024
|
Laluram
|
1716002WL0058121
|
Laluram
|
00697
|
BKID0MG1407
|
1020
|
1020
|
Rejected
|
12/04/2024
|
|
303692214
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|