|
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-11-004-014-001/337-A
(RAJWANS)
|
1711004014NRG24110920230597178
|
21/12/2023
|
Bantu lal sahu
|
1711004WL0030026
|
Bantu lal sahu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644652318
|
|
Bantulalsahu
|
(000000)
|
|
2
|
PATHARIYA
|
MP-11-004-014-001/4
(RAJWANS)
|
1711004014NRG24110920230597169
|
21/12/2023
|
dhaniram
|
1711004WL0030026
|
dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644652318
|
A/c Blocked or Frozen
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-014-001/4
(RAJWANS)
|
1711004014NRG24110920230597170
|
21/12/2023
|
dhaniram
|
1711004WL0030026
|
dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644652318
|
A/c Blocked or Frozen
|
|
|
|
4
|
PATHARIYA
|
MP-11-004-014-001/4
(RAJWANS)
|
1711004014NRG24110920230597172
|
21/12/2023
|
dhaniram
|
1711004WL0030026
|
dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644652318
|
A/c Blocked or Frozen
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-014-001/4
(RAJWANS)
|
1711004014NRG24110920230597173
|
21/12/2023
|
dhaniram
|
1711004WL0030026
|
dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644652318
|
A/c Blocked or Frozen
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-014-001/4
(RAJWANS)
|
1711004014NRG24110920230597174
|
21/12/2023
|
dhaniram
|
1711004WL0030026
|
dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644652318
|
A/c Blocked or Frozen
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-014-001/4
(RAJWANS)
|
1711004014NRG24110920230597175
|
21/12/2023
|
dhaniram
|
1711004WL0030026
|
dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644652318
|
A/c Blocked or Frozen
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-014-001/4
(RAJWANS)
|
1711004014NRG24110920230597176
|
21/12/2023
|
dhaniram
|
1711004WL0030026
|
dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644652318
|
A/c Blocked or Frozen
|
|
|
|
9
|
PATHARIYA
|
MP-11-004-014-001/508
(RAJWANS)
|
1711004014NRG24110920230597179
|
21/12/2023
|
Ful Bai Ahirwar
|
1711004WL0030026
|
Ful Bai Ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644652318
|
A/c Blocked or Frozen
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-014-001/697
(RAJWANS)
|
1711004014NRG24110920230597171
|
21/12/2023
|
Narendra Sen
|
1711004WL0030026
|
Narendra Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652318
|
|
NarendraSen
|
(000000)
|
|
11
|
PATHARIYA
|
MP-11-004-014-001/697
(RAJWANS)
|
1711004014NRG24110920230597177
|
21/12/2023
|
Narendra Sen
|
1711004WL0030026
|
Narendra Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644652318
|
|
NarendraSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|