|
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
|
BINA
|
MP-10-001-028-001/680-D
(BIHARNA (P))
|
1710001000NRG24131020230326420
|
04/03/2024
|
sandeep
|
1710001WL0037522
|
sandeep
|
00045
|
BARB0BINAXX
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
475841075
|
A/c Blocked or Frozen
|
|
|
|
2
|
BINA
|
MP-10-001-028-001/680-D
(BIHARNA (P))
|
1710001000NRG24131020230326412
|
04/03/2024
|
sandeep
|
1710001WL0037522
|
sandeep
|
00045
|
BARB0BINAXX
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475841075
|
A/c Blocked or Frozen
|
|
|
|
3
|
BINA
|
MP-10-001-028-001/680-D
(BIHARNA (P))
|
1710001000NRG24131020230326411
|
04/03/2024
|
sandeep
|
1710001WL0037522
|
sandeep
|
00045
|
BARB0BINAXX
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475841075
|
A/c Blocked or Frozen
|
|
|
|
4
|
BINA
|
MP-10-001-028-001/681-C
(BIHARNA (P))
|
1710001000NRG24131020230326421
|
04/03/2024
|
hanmat ray
|
1710001WL0037522
|
hanmat ray
|
00045
|
BARB0BINAXX
|
1020
|
0
|
|
|
|
|
|
|
|
|
5
|
BINA
|
MP-10-001-028-001/681-C
(BIHARNA (P))
|
1710001000NRG24131020230326414
|
04/03/2024
|
hanmat ray
|
1710001WL0037522
|
hanmat ray
|
00045
|
BARB0BINAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
BINA
|
MP-10-001-028-001/681-C
(BIHARNA (P))
|
1710001000NRG24131020230326413
|
04/03/2024
|
hanmat ray
|
1710001WL0037522
|
hanmat ray
|
00045
|
BARB0BINAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
BINA
|
MP-10-001-028-001/96-B
(BIHARNA (P))
|
1710001000NRG24131020230326417
|
04/03/2024
|
piyarelal
|
1710001WL0037522
|
piyarelal
|
00045
|
BARB0BINAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
3230
|
|
|
|
|
|
|
|
|
8
|
BINA
|
MP-10-001-028-001/684-B
(BIHARNA (P))
|
1710001000NRG24131020230326416
|
04/03/2024
|
manohar
|
1710001WL0037522
|
manohar
|
00176
|
IDIB000B122
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475841075
|
A/c Blocked or Frozen
|
|
|
|
9
|
BINA
|
MP-10-001-028-001/684-B
(BIHARNA (P))
|
1710001000NRG24131020230326415
|
04/03/2024
|
manohar
|
1710001WL0037522
|
manohar
|
00176
|
IDIB000B122
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475841075
|
A/c Blocked or Frozen
|
|
|
|
10
|
BINA
|
MP-10-001-028-001/684-B
(BIHARNA (P))
|
1710001000NRG24131020230326419
|
04/03/2024
|
manohar
|
1710001WL0037522
|
manohar
|
00176
|
IDIB000B122
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
475841075
|
A/c Blocked or Frozen
|
|
|
|
11
|
BINA
|
MP-10-001-035-001/30
(BELAI (P))
|
1710001000NRG24290220240522322
|
04/03/2024
|
Dropati
|
1710001WL0058823
|
Dropati
|
00176
|
IDIB000B122
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11679
|
6460
|
|
|
|
|
|
|
|