|
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
|
GAIRATGANJ
|
MP-30-002-014-002/2366
(DEHGAON)
|
1730002014NRG22250520230516332
|
15/07/2023
|
SOURABH
|
1730002WL0087969
|
SOURABH
|
00089
|
CBIN0282910
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069175483
|
|
SOURABH
|
(000000)
|
|
2
|
GAIRATGANJ
|
MP-30-002-014-002/2366
(DEHGAON)
|
1730002014NRG22250520230516331
|
15/07/2023
|
SOURABH
|
1730002WL0087969
|
SOURABH
|
00089
|
CBIN0282910
|
965
|
965
|
Processed
|
20/07/2023
|
|
069175483
|
|
SOURABH
|
(000000)
|
|
3
|
GAIRATGANJ
|
MP-30-002-014-002/2520
(DEHGAON)
|
1730002014NRG22180520230516294
|
15/07/2023
|
CHOOTELAL
|
1730002WL0087961
|
CHOOTELAL
|
00089
|
CBIN0282910
|
772
|
772
|
Processed
|
20/07/2023
|
|
069175483
|
|
CHOOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-011-003/374
(BHILADIYA)
|
1730002011NRG22130520230516289
|
15/07/2023
|
Indra bai
|
1730002WL0087958
|
Indra bai
|
00697
|
BKID0MG7024
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069175483
|
|
Indrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
5
|
GAIRATGANJ
|
MP-30-002-001-001/515
(AGARIYA KALAN)
|
1730002001NRG22250520230516324
|
15/07/2023
|
Sahab
|
1730002WL0087966
|
Sahab
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
20/07/2023
|
|
069175483
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|