|
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
|
NATERAN
|
MP-27-005-030-001/28
(MAHOOTHA)
|
1727005030NRG22120420220810556
|
29/06/2023
|
ramesh
|
1727005WL0097703
|
ramesh
|
464001
|
153821
|
3088
|
3088
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
2
|
NATERAN
|
MP-27-005-030-001/28
(MAHOOTHA)
|
1727005030NRG22120420220810555
|
29/06/2023
|
ramesh
|
1727005WL0097703
|
ramesh
|
464001
|
153821
|
2702
|
2702
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
3
|
NATERAN
|
MP-27-005-060-001/239
(MAHU)
|
1727005000NRG22180820210463343
|
29/06/2023
|
bhagwati
|
1727005WL043488
|
bhagwati
|
464001
|
153821
|
1158
|
1158
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
4
|
NATERAN
|
MP-27-005-060-001/239
(MAHU)
|
1727005000NRG22180820210463342
|
29/06/2023
|
bhagwati
|
1727005WL043488
|
bhagwati
|
464001
|
153821
|
1158
|
1158
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
5
|
NATERAN
|
MP-27-005-060-001/243
(MAHU)
|
1727005000NRG22180820210463344
|
29/06/2023
|
narvda
|
1727005WL043488
|
narvda
|
464001
|
153821
|
1158
|
1158
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
6
|
NATERAN
|
MP-27-005-060-001/79-A
(MAHU)
|
1727005000NRG22190120220718872
|
29/06/2023
|
siya
|
1727005WL082938
|
siya
|
464001
|
153821
|
2702
|
2702
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11966
|
11966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11966
|
11966
|
|
|
|
|
|
|
|