|
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
|
KOLARAS
|
MP-05-005-053-001/277-A
(SARJAPUR)
|
1705005053NRG24271120231089410
|
11/03/2024
|
kasumal yadav
|
1705005WL0037534
|
kasumal yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732249
|
No Such Account
|
|
|
|
2
|
KOLARAS
|
MP-05-005-053-001/277-A
(SARJAPUR)
|
1705005053NRG24271120231089409
|
11/03/2024
|
kasumal yadav
|
1705005WL0037534
|
kasumal yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732249
|
No Such Account
|
|
|
|
3
|
KOLARAS
|
MP-05-005-053-001/277-A
(SARJAPUR)
|
1705005053NRG24120120241256090
|
11/03/2024
|
kasumal yadav
|
1705005WL0043124
|
kasumal yadav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732249
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-053-001/277-C
(SARJAPUR)
|
1705005053NRG24110120241252901
|
11/03/2024
|
bharat yadav
|
1705005WL0042954
|
bharat yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732249
|
A/c Blocked or Frozen
|
|
|
|
5
|
KOLARAS
|
MP-05-005-053-001/277-C
(SARJAPUR)
|
1705005053NRG24271120231089412
|
11/03/2024
|
bharat yadav
|
1705005WL0037534
|
bharat yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732249
|
A/c Blocked or Frozen
|
|
|
|
6
|
KOLARAS
|
MP-05-005-053-001/277-C
(SARJAPUR)
|
1705005053NRG24271120231089411
|
11/03/2024
|
bharat yadav
|
1705005WL0037534
|
bharat yadav
|
00048
|
BKID0008881
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732249
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-053-001/237-A
(SARJAPUR)
|
1705005053NRG24271120231089408
|
11/03/2024
|
mangal yadav
|
1705005WL0037534
|
mangal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732249
|
A/c Blocked or Frozen
|
|
|
|
8
|
KOLARAS
|
MP-05-005-053-001/237-A
(SARJAPUR)
|
1705005053NRG24060120241238960
|
11/03/2024
|
mangal yadav
|
1705005WL0042285
|
mangal yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472732249
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|