|
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
|
AMBAH
|
MP-01-001-051-002/825
(SANGOLI)
|
1701001051NRG24080620230236307
|
09/06/2023
|
Satyam singh
|
1701001051WL002933
|
Satyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077443
|
|
Satyamsingh
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-051-002/826
(SANGOLI)
|
1701001051NRG24080620230236308
|
09/06/2023
|
Sumit singh
|
1701001051WL002933
|
Sumit singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077443
|
|
Sumitsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-051-001/436
(SANGOLI)
|
1701001051NRG24080620230236287
|
09/06/2023
|
Anuruddh singh bhadauriya
|
1701001051WL002933
|
Anuruddh singh bhadauriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
366077443
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|