|
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
|
TONK KHURD
|
MP-20-001-037-002/219-A
(LASUDIYA BRAHMA)
|
1720001037NRG23180520230543928
|
19/03/2024
|
ENA NAGAR
|
1720001WL0068984
|
ENA NAGAR
|
00688
|
FINO0001001
|
408
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
0
|
|
|
|
|
|
|
|
|
2
|
TONK KHURD
|
MP-20-001-037-002/253
(LASUDIYA BRAHMA)
|
1720001037NRG23180520230543931
|
19/03/2024
|
MANGILAL
|
1720001WL0068984
|
MANGILAL
|
00697
|
BKID0MG0115
|
612
|
0
|
|
|
|
|
|
|
|
|
3
|
TONK KHURD
|
MP-20-001-037-002/253
(LASUDIYA BRAHMA)
|
1720001037NRG23180520230543930
|
19/03/2024
|
MANGILAL
|
1720001WL0068984
|
MANGILAL
|
00697
|
BKID0MG0115
|
816
|
0
|
|
|
|
|
|
|
|
|
4
|
TONK KHURD
|
MP-20-001-037-002/253
(LASUDIYA BRAHMA)
|
1720001037NRG23180520230543929
|
19/03/2024
|
MANGILAL
|
1720001WL0068984
|
MANGILAL
|
00697
|
BKID0MG0115
|
1020
|
0
|
|
|
|
|
|
|
|
|
5
|
TONK KHURD
|
MP-20-001-037-002/76
(LASUDIYA BRAHMA)
|
1720001037NRG23180520230543933
|
19/03/2024
|
banshi lal
|
1720001WL0068984
|
banshi lal
|
00697
|
BKID0MG0115
|
408
|
408
|
Rejected
|
24/04/2024
|
|
473720037
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
408
|
|
|
|
|
|
|
|