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
|
BAMORI
|
MP-06-003-013-001/1018 (KAPASI)
|
1706003013NRG24050820230116552
|
13/08/2023
|
Brajmohan
|
1706003WL0008583
|
Brajmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670472518
|
|
Brajmohan
|
(000000)
|
2
|
BAMORI
|
MP-06-003-013-001/1018 (KAPASI)
|
1706003013NRG24050820230116551
|
13/08/2023
|
Brajmohan
|
1706003WL0008583
|
Brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670472518
|
|
Brajmohan
|
(000000)
|
3
|
BAMORI
|
MP-06-003-013-001/1018 (KAPASI)
|
1706003013NRG24050820230116550
|
13/08/2023
|
Brajmohan
|
1706003WL0008583
|
Brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670472518
|
|
Brajmohan
|
(000000)
|
4
|
BAMORI
|
MP-06-003-013-001/1018 (KAPASI)
|
1706003013NRG24050820230116549
|
13/08/2023
|
Brajmohan
|
1706003WL0008583
|
Brajmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670472518
|
|
Brajmohan
|
(000000)
|
5
|
BAMORI
|
MP-06-003-013-001/1018 (KAPASI)
|
1706003013NRG24050820230116548
|
13/08/2023
|
Brajmohan
|
1706003WL0008583
|
Brajmohan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670472518
|
|
Brajmohan
|
(000000)
|
6
|
BAMORI
|
MP-06-003-034-002/106 (DONGARI)
|
1706003034NRG24100820230118997
|
13/08/2023
|
RAMSWAROOP
|
1706003WL0009149
|
RAMSWAROOP
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
22/08/2023
|
|
670472518
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|