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
|
SIHORA
|
MP-33-001-051-001/342 (BUDHUA)
|
1733001051NRG23240420230461663
|
25/04/2023
|
anil
|
1733001WL0076367
|
anil
|
00089
|
CBIN0281770
|
2448
|
2448
|
Rejected
|
12/05/2023
|
|
644768495
|
No Such Account
|
|
|
2
|
SIHORA
|
MP-33-001-051-001/342 (BUDHUA)
|
1733001051NRG23240420230461656
|
25/04/2023
|
anil
|
1733001WL0076367
|
anil
|
00089
|
CBIN0281770
|
2448
|
2448
|
Rejected
|
12/05/2023
|
|
644768495
|
No Such Account
|
|
|
3
|
SIHORA
|
MP-33-001-051-001/343 (BUDHUA)
|
1733001051NRG23240420230461658
|
25/04/2023
|
ramlal
|
1733001WL0076367
|
ramlal
|
00089
|
CBIN0281770
|
2448
|
2448
|
Rejected
|
12/05/2023
|
|
644768495
|
No Such Account
|
|
|
4
|
SIHORA
|
MP-33-001-051-001/343 (BUDHUA)
|
1733001051NRG23240420230461657
|
25/04/2023
|
ramlal
|
1733001WL0076367
|
ramlal
|
00089
|
CBIN0281770
|
2448
|
2448
|
Rejected
|
12/05/2023
|
|
644768495
|
No Such Account
|
|
|
5
|
SIHORA
|
MP-33-001-051-001/343 (BUDHUA)
|
1733001051NRG23240420230461662
|
25/04/2023
|
ramlal
|
1733001WL0076367
|
ramlal
|
00089
|
CBIN0281770
|
1224
|
1224
|
Rejected
|
12/05/2023
|
|
644768495
|
No Such Account
|
|
|
6
|
SIHORA
|
MP-33-001-051-001/344 (BUDHUA)
|
1733001051NRG23240420230461660
|
25/04/2023
|
bhagwan
|
1733001WL0076367
|
bhagwan
|
00089
|
CBIN0281770
|
1836
|
1836
|
Rejected
|
12/05/2023
|
|
644768495
|
No Such Account
|
|
|
7
|
SIHORA
|
MP-33-001-051-001/344 (BUDHUA)
|
1733001051NRG23240420230461659
|
25/04/2023
|
bhagwan
|
1733001WL0076367
|
bhagwan
|
00089
|
CBIN0281770
|
2448
|
2448
|
Rejected
|
12/05/2023
|
|
644768495
|
No Such Account
|
|
|
8
|
SIHORA
|
MP-33-001-051-003/347 (BUDHUA)
|
1733001051NRG23240420230461661
|
25/04/2023
|
sant
|
1733001WL0076367
|
sant
|
00089
|
CBIN0281770
|
2448
|
2448
|
Rejected
|
12/05/2023
|
|
644768495
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17748
|
17748
|
|
|
|
|
|
|
|