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
|
PANSEMAL
|
MP-42-005-012-003/22 (DEVDHAR)
|
1742005000NRG23220620230480931
|
23/06/2023
|
Samilal
|
1742005WL0085976
|
Samilal
|
00048
|
BKID0009939
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703053274
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-001-001/127 (AAMDA)
|
1742005001NRG23220620230480928
|
23/06/2023
|
DILBA KUSNYA
|
1742005WL0085974
|
DILBA KUSNYA
|
00697
|
BKID0MG0237
|
816
|
816
|
Processed
|
05/07/2023
|
|
703053274
|
|
DILBAKUSNYA
|
(000000)
|
3
|
PANSEMAL
|
MP-42-005-001-001/259 (AAMDA)
|
1742005001NRG23160620230480908
|
23/06/2023
|
Ramji bai santosh
|
1742005WL0085964
|
Ramji bai santosh
|
00697
|
BKID0MG0237
|
196
|
196
|
Rejected
|
05/07/2023
|
|
703053274
|
No Such Account
|
|
|
4
|
PANSEMAL
|
MP-42-005-012-003/155 (DEVDHAR)
|
1742005000NRG23220620230480930
|
23/06/2023
|
shelu
|
1742005WL0085976
|
shelu
|
00697
|
BKID0MG0237
|
1428
|
1428
|
Rejected
|
05/07/2023
|
|
703053274
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3868
|
3868
|
|
|
|
|
|
|
|