|
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
|
HOSHANGABAD
|
MP-32-003-027-001/95
(RADAL)
|
1732003000NRG24261220230109238
|
26/12/2023
|
Chotelal
|
1732003WL0022929
|
Chotelal
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
12/03/2024
|
|
664051921
|
|
Chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
HOSHANGABAD
|
MP-32-003-003-001/5020
(NIMSADIA)
|
1732003000NRG24261220230109230
|
26/12/2023
|
Harprasad Kahar
|
1732003WL0022926
|
Harprasad Kahar
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664051921
|
No Such Account
|
|
|
|
3
|
HOSHANGABAD
|
MP-32-003-003-001/5020
(NIMSADIA)
|
1732003000NRG24261220230109229
|
26/12/2023
|
Harprasad Kahar
|
1732003WL0022926
|
Harprasad Kahar
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664051921
|
No Such Account
|
|
|
|
4
|
HOSHANGABAD
|
MP-32-003-003-001/5020
(NIMSADIA)
|
1732003000NRG24261220230109228
|
26/12/2023
|
Harprasad Kahar
|
1732003WL0022926
|
Harprasad Kahar
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664051921
|
No Such Account
|
|
|
|
5
|
HOSHANGABAD
|
MP-32-003-003-001/5020
(NIMSADIA)
|
1732003000NRG24261220230109227
|
26/12/2023
|
Harprasad Kahar
|
1732003WL0022926
|
Harprasad Kahar
|
00697
|
BKID0MG1015
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664051921
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|