|
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
|
JABERA
|
MP-11-006-046-001/395
(GOLAPATI)
|
1711006046NRG24100120240899143
|
05/02/2024
|
Ravi Singh
|
1711006WL0044142
|
Ravi Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
2
|
JABERA
|
MP-11-006-046-003/266-B
(GOLAPATI)
|
1711006046NRG24241120230771521
|
05/02/2024
|
Arvendra
|
1711006WL0039016
|
Arvendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-046-003/291-D
(GOLAPATI)
|
1711006046NRG24241120230771524
|
05/02/2024
|
Devendra Ahirval
|
1711006WL0039016
|
Devendra Ahirval
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-046-003/292-B
(GOLAPATI)
|
1711006046NRG24241120230771525
|
05/02/2024
|
Rooprani
|
1711006WL0039016
|
Rooprani
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-046-003/296-A
(GOLAPATI)
|
1711006046NRG24241120230771526
|
05/02/2024
|
Surendra
|
1711006WL0039016
|
Surendra
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
1547
|
|
|
|
|
|
|
|