|
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
|
ASHOKNAGAR
|
MP-48-005-065-001/1071
(SEMRA HAT)
|
1748005065NRG24110720230209008
|
11/07/2023
|
Amarchand
|
1748005WL0008648
|
Amarchand
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120658
|
|
Amarchand
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-065-001/1074
(SEMRA HAT)
|
1748005065NRG24110720230209009
|
11/07/2023
|
Kaliya bai
|
1748005WL0008648
|
Kaliya bai
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120658
|
|
Kaliyabai
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-065-001/1077
(SEMRA HAT)
|
1748005065NRG24110720230209010
|
11/07/2023
|
Pappu
|
1748005WL0008648
|
Pappu
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120658
|
|
Pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-065-001/1071
(SEMRA HAT)
|
1748005065NRG24270520230080762
|
11/07/2023
|
Amarchand
|
1748005WL0003792
|
Amarchand
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120658
|
A/c Blocked or Frozen
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-065-001/1074
(SEMRA HAT)
|
1748005065NRG24270520230080763
|
11/07/2023
|
Kaliya
|
1748005WL0003792
|
Kaliya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120658
|
A/c Blocked or Frozen
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-065-001/1077
(SEMRA HAT)
|
1748005065NRG24270520230080764
|
11/07/2023
|
Pappu
|
1748005WL0003792
|
Pappu
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892120658
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|