|
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
|
KHACHAROD
|
MP-18-001-019-001/75
(PACHLASI)
|
1718001019NRG23190920230371236
|
19/09/2023
|
Resham Bai
|
1718001WL0053766
|
Resham Bai
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499046
|
|
ReshamBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHACHAROD
|
MP-18-001-082-001/19-A
(JALODIYAUNHEL)
|
1718001082NRG23190920230371235
|
19/09/2023
|
Nageshwar
|
1718001WL0053765
|
Nageshwar
|
00415
|
SBIN0005678
|
1224
|
1224
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KHACHAROD
|
MP-18-001-111-002/42
(MALAKHEDI)
|
1718001000NRG23190920230371223
|
19/09/2023
|
manju bai
|
1718001WL0053759
|
manju bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499046
|
|
manjubai
|
(000000)
|
|
4
|
KHACHAROD
|
MP-18-001-111-002/42
(MALAKHEDI)
|
1718001111NRG23190920230371225
|
19/09/2023
|
manju bai
|
1718001WL0053760
|
manju bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499046
|
|
manjubai
|
(000000)
|
|
5
|
KHACHAROD
|
MP-18-001-111-002/42
(MALAKHEDI)
|
1718001111NRG23190920230371224
|
19/09/2023
|
manju bai
|
1718001WL0053760
|
manju bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309499046
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|