|
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
|
ASHOKNAGAR
|
MP-48-005-082-003/63-B
(CHIROLI)
|
1748005037NRG24131020230337440
|
11/03/2024
|
Munni bai
|
1748005WL0015782
|
Munni bai
|
00354
|
PUNB0313500
|
884
|
884
|
Processed
|
23/04/2024
|
|
472726270
|
|
Munnibai
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-082-003/73-C
(CHIROLI)
|
1748005037NRG24080920230302518
|
11/03/2024
|
Fhul bai
|
1748005WL0013489
|
Fhul bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472726270
|
No Such Account
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-082-003/73-C
(CHIROLI)
|
1748005037NRG24080920230302519
|
11/03/2024
|
Fhul bai
|
1748005WL0013489
|
Fhul bai
|
00354
|
PUNB0313500
|
1323
|
1323
|
Rejected
|
23/04/2024
|
|
472726270
|
No Such Account
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-082-003/73-C
(CHIROLI)
|
1748005037NRG24290520230084930
|
11/03/2024
|
Fhul bai
|
1748005WL0003972
|
Fhul bai
|
00354
|
PUNB0313500
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472726270
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4859
|
4859
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-082-003/214
(CHIROLI)
|
1748005037NRG24131020230337438
|
11/03/2024
|
ram bai
|
1748005WL0015782
|
ram bai
|
00462
|
UCBA0002360
|
884
|
884
|
Processed
|
23/04/2024
|
|
472726270
|
|
rambai
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-082-003/214
(CHIROLI)
|
1748005037NRG24131020230337437
|
11/03/2024
|
ram bai
|
1748005WL0015782
|
ram bai
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472726270
|
|
rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7069
|
7069
|
|
|
|
|
|
|
|