|
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
|
CHANCHODA
|
MP-06-008-082-003/247
(SIGANPUR)
|
1706008082NRG24241220230258333
|
01/02/2024
|
arvind meena
|
1706008082WL022601
|
arvind meena
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-082-003/247
(SIGANPUR)
|
1706008082NRG24201220230254079
|
01/02/2024
|
arvind meena
|
1706008082WL022233
|
arvind meena
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-082-003/301
(SIGANPUR)
|
1706008082NRG24241220230258338
|
01/02/2024
|
Viram meena
|
1706008082WL022601
|
Viram meena
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-082-003/301
(SIGANPUR)
|
1706008082NRG24201220230254084
|
01/02/2024
|
Viram meena
|
1706008082WL022233
|
Viram meena
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|