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
|
BALAGHAT
|
MP-38-005-023-001/119 (KHAIRGAON)
|
1738005023NRG24130420230010766
|
13/04/2023
|
mamta
|
1738005023WL000680
|
mamta
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
12/05/2023
|
|
639433441
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-073-001/331 (AMEDA)
|
1738005000NRG24130420230010577
|
13/04/2023
|
jhkj
|
1738005WL000670
|
jhkj
|
00051
|
MAHB0000409
|
221
|
221
|
Rejected
|
12/05/2023
|
|
639433441
|
No Such Account
|
|
|
3
|
BALAGHAT
|
MP-38-005-073-001/386 (AMEDA)
|
1738005000NRG24130420230010579
|
13/04/2023
|
reena
|
1738005WL000670
|
reena
|
00051
|
MAHB0000409
|
442
|
442
|
Processed
|
12/05/2023
|
|
639433441
|
|
reena
|
(000000)
|
4
|
BALAGHAT
|
MP-38-005-073-001/53 (AMEDA)
|
1738005000NRG24130420230010584
|
13/04/2023
|
gunvanta
|
1738005WL000671
|
gunvanta
|
00051
|
MAHB0000409
|
663
|
663
|
Processed
|
12/05/2023
|
|
639433441
|
|
gunvanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|