|
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
|
PATERA
|
MP-11-002-035-002/272
(MAGOLPUR)
|
1711002035NRG24220820230541768
|
22/12/2023
|
KODU
|
1711002WL0025726
|
KODU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350505
|
|
KODU
|
(000000)
|
|
2
|
PATERA
|
MP-11-002-035-002/319
(MAGOLPUR)
|
1711002035NRG24220820230541767
|
22/12/2023
|
badi
|
1711002WL0025726
|
badi
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644350505
|
A/c Blocked or Frozen
|
|
|
|
3
|
PATERA
|
MP-11-002-035-002/319
(MAGOLPUR)
|
1711002035NRG24220820230541771
|
22/12/2023
|
badi
|
1711002WL0025726
|
badi
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
11/03/2024
|
|
644350505
|
A/c Blocked or Frozen
|
|
|
|
4
|
PATERA
|
MP-11-002-035-002/319
(MAGOLPUR)
|
1711002035NRG24220820230541777
|
22/12/2023
|
badi
|
1711002WL0025726
|
badi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644350505
|
A/c Blocked or Frozen
|
|
|
|
5
|
PATERA
|
MP-11-002-035-002/319
(MAGOLPUR)
|
1711002035NRG24220820230541775
|
22/12/2023
|
badi
|
1711002WL0025726
|
badi
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
11/03/2024
|
|
644350505
|
A/c Blocked or Frozen
|
|
|
|
6
|
PATERA
|
MP-11-002-035-002/319
(MAGOLPUR)
|
1711002035NRG24220820230541773
|
22/12/2023
|
badi
|
1711002WL0025726
|
badi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644350505
|
A/c Blocked or Frozen
|
|
|
|
7
|
PATERA
|
MP-11-002-035-002/319
(MAGOLPUR)
|
1711002035NRG24220820230541772
|
22/12/2023
|
moorat
|
1711002WL0025726
|
moorat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644350505
|
A/c Blocked or Frozen
|
|
|
|
8
|
PATERA
|
MP-11-002-035-002/319
(MAGOLPUR)
|
1711002035NRG24220820230541774
|
22/12/2023
|
moorat
|
1711002WL0025726
|
moorat
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
11/03/2024
|
|
644350505
|
A/c Blocked or Frozen
|
|
|
|
9
|
PATERA
|
MP-11-002-035-002/319
(MAGOLPUR)
|
1711002035NRG24220820230541776
|
22/12/2023
|
moorat
|
1711002WL0025726
|
moorat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644350505
|
A/c Blocked or Frozen
|
|
|
|
10
|
PATERA
|
MP-11-002-035-002/319
(MAGOLPUR)
|
1711002035NRG24220820230541779
|
22/12/2023
|
moorat
|
1711002WL0025726
|
moorat
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
11/03/2024
|
|
644350505
|
A/c Blocked or Frozen
|
|
|
|
11
|
PATERA
|
MP-11-002-035-002/319
(MAGOLPUR)
|
1711002035NRG24220820230541778
|
22/12/2023
|
moorat
|
1711002WL0025726
|
moorat
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
644350505
|
A/c Blocked or Frozen
|
|
|
|
12
|
PATERA
|
MP-11-002-035-002/319
(MAGOLPUR)
|
1711002035NRG24220820230541770
|
22/12/2023
|
moorat
|
1711002WL0025726
|
moorat
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
11/03/2024
|
|
644350505
|
A/c Blocked or Frozen
|
|
|
|
13
|
PATERA
|
MP-11-002-035-002/319
(MAGOLPUR)
|
1711002035NRG24220820230541766
|
22/12/2023
|
moorat
|
1711002WL0025726
|
moorat
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644350505
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|