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
|
PATHARIYA
|
MP-11-004-012-002/102 (MIRJAPUR)
|
1711004012NRG24230720230450499
|
23/07/2023
|
Parshottam
|
1711004WL0018722
|
Parshottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208040392
|
A/c Blocked or Frozen
|
|
|
2
|
PATHARIYA
|
MP-11-004-012-002/102 (MIRJAPUR)
|
1711004012NRG24230720230450500
|
23/07/2023
|
Parshottam
|
1711004WL0018722
|
Parshottam
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
208040392
|
A/c Blocked or Frozen
|
|
|
3
|
PATHARIYA
|
MP-11-004-012-002/102 (MIRJAPUR)
|
1711004012NRG24230720230450501
|
23/07/2023
|
Parshottam
|
1711004WL0018722
|
Parshottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
208040392
|
A/c Blocked or Frozen
|
|
|
4
|
PATHARIYA
|
MP-11-004-012-002/102 (MIRJAPUR)
|
1711004012NRG24230720230450502
|
23/07/2023
|
Parshottam
|
1711004WL0018722
|
Parshottam
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
208040392
|
A/c Blocked or Frozen
|
|
|
5
|
PATHARIYA
|
MP-11-004-012-002/233 (MIRJAPUR)
|
1711004012NRG24230720230450503
|
23/07/2023
|
gendarani
|
1711004WL0018722
|
gendarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208040392
|
|
gendarani
|
(000000)
|
6
|
PATHARIYA
|
MP-11-004-012-002/233 (MIRJAPUR)
|
1711004012NRG24230720230450498
|
23/07/2023
|
gendarani
|
1711004WL0018722
|
gendarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208040392
|
|
gendarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|