|
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
|
SOHAGPUR
|
MP-32-005-061-001/43
(UTIYA SHANKAR)
|
1732005061NRG23171020230215619
|
29/11/2023
|
Kailash
|
1732005WL0052859
|
Kailash
|
00048
|
BKID0009058
|
120
|
120
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-32-005-034-001/335
(SAUSARKHEDA)
|
1732005034NRG23180920230215592
|
29/11/2023
|
OMPRAKASH
|
1732005WL0052847
|
OMPRAKASH
|
00089
|
CBIN0284252
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-32-005-049-001/3910
(SEMRIHARCHAND)
|
1732005049NRG23180920230215600
|
29/11/2023
|
BANSTIBAIKUSHWAH
|
1732005WL0052851
|
BANSTIBAIKUSHWAH
|
00415
|
SBIN0009410
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
321590118
|
|
BANSTIBAIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2568
|
2568
|
|
|
|
|
|
|
|