|
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
|
LAHAR
|
MP-02-006-023-002/451
(BAREI)
|
1702006023NRG24070620230115059
|
09/06/2023
|
RAMKALI
|
1702006023WL004141
|
RAMKALI
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072931
|
|
RAMKALI
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-023-002/463
(BAREI)
|
1702006023NRG24070620230115064
|
09/06/2023
|
MONU
|
1702006023WL004141
|
MONU
|
00089
|
CBIN0284607
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072931
|
|
MONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-023-002/115
(BAREI)
|
1702006023NRG24070620230115030
|
09/06/2023
|
brejpal
|
1702006023WL004141
|
brejpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364072931
|
A/c Blocked or Frozen
|
|
|
|
4
|
LAHAR
|
MP-02-006-023-002/17
(BAREI)
|
1702006023NRG24070620230115033
|
09/06/2023
|
ramkisor
|
1702006023WL004141
|
ramkisor
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364072931
|
A/c Blocked or Frozen
|
|
|
|
5
|
LAHAR
|
MP-02-006-023-002/408
(BAREI)
|
1702006023NRG24070620230115042
|
09/06/2023
|
sharan
|
1702006023WL004141
|
sharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364072931
|
A/c Blocked or Frozen
|
|
|
|
6
|
LAHAR
|
MP-02-006-023-002/480
(BAREI)
|
1702006023NRG24070620230115067
|
09/06/2023
|
pooja
|
1702006023WL004141
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072931
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|