|
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
|
NATERAN
|
MP-27-005-065-001/123-A
(JOGIKIRRODA)
|
1727005000NRG21081220200720645
|
21/03/2024
|
rajni
|
1727005WL064025
|
rajni
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473711203
|
A/c Blocked or Frozen
|
|
|
|
2
|
NATERAN
|
MP-27-005-065-001/123-A
(JOGIKIRRODA)
|
1727005000NRG21081220200720644
|
21/03/2024
|
saroj
|
1727005WL064025
|
saroj
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473711203
|
A/c Blocked or Frozen
|
|
|
|
3
|
NATERAN
|
MP-27-005-065-001/145
(JOGIKIRRODA)
|
1727005000NRG21081220200720647
|
21/03/2024
|
kalpna
|
1727005WL064025
|
kalpna
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
4
|
NATERAN
|
MP-27-005-065-001/145
(JOGIKIRRODA)
|
1727005000NRG21081220200720646
|
21/03/2024
|
lakhan
|
1727005WL064025
|
lakhan
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
5
|
NATERAN
|
MP-27-005-065-001/161-B
(JOGIKIRRODA)
|
1727005000NRG21081220200720650
|
21/03/2024
|
hariram
|
1727005WL064025
|
hariram
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
6
|
NATERAN
|
MP-27-005-065-001/161-B
(JOGIKIRRODA)
|
1727005000NRG21081220200720648
|
21/03/2024
|
rajesh
|
1727005WL064025
|
rajesh
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
7
|
NATERAN
|
MP-27-005-065-001/161-B
(JOGIKIRRODA)
|
1727005000NRG21081220200720649
|
21/03/2024
|
rani
|
1727005WL064025
|
rani
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
8
|
NATERAN
|
MP-27-005-065-001/166-B
(JOGIKIRRODA)
|
1727005000NRG21211220200756679
|
21/03/2024
|
lal singh
|
1727005WL066488
|
lal singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473711203
|
No Such Account
|
|
|
|
9
|
NATERAN
|
MP-27-005-065-001/166-B
(JOGIKIRRODA)
|
1727005000NRG21081220200720652
|
21/03/2024
|
lal singh
|
1727005WL064025
|
lal singh
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473711203
|
No Such Account
|
|
|
|
10
|
NATERAN
|
MP-27-005-065-001/166-B
(JOGIKIRRODA)
|
1727005000NRG21211220200756680
|
21/03/2024
|
mohan
|
1727005WL066488
|
mohan
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473711203
|
No Such Account
|
|
|
|
11
|
NATERAN
|
MP-27-005-065-001/166-B
(JOGIKIRRODA)
|
1727005000NRG21081220200720653
|
21/03/2024
|
mohan
|
1727005WL064025
|
mohan
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473711203
|
No Such Account
|
|
|
|
12
|
NATERAN
|
MP-27-005-065-001/166-B
(JOGIKIRRODA)
|
1727005000NRG21081220200720651
|
21/03/2024
|
savita
|
1727005WL064025
|
savita
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473711203
|
No Such Account
|
|
|
|
13
|
NATERAN
|
MP-27-005-065-001/166-B
(JOGIKIRRODA)
|
1727005000NRG21211220200756681
|
21/03/2024
|
savita
|
1727005WL066488
|
savita
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473711203
|
No Such Account
|
|
|
|
14
|
NATERAN
|
MP-27-005-065-001/202-B
(JOGIKIRRODA)
|
1727005000NRG21211220200756682
|
21/03/2024
|
bhumi
|
1727005WL066488
|
bhumi
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
15
|
NATERAN
|
MP-27-005-065-001/202-B
(JOGIKIRRODA)
|
1727005000NRG21081220200720654
|
21/03/2024
|
bhumi
|
1727005WL064025
|
bhumi
|
00688
|
FINO0001446
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
9120
|
|
|
|
|
|
|
|