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
|
KHATEGAON
|
MP-20-006-048-005/37 (KHIDAKYA)
|
1720006048NRG16160320210342232
|
30/06/2023
|
bhawarsingh
|
1720006WL016308
|
bhawarsingh
|
00152
|
HDFC0003041
|
954
|
954
|
Rejected
|
13/07/2023
|
|
799986583
|
No Such Account
|
|
|
2
|
KHATEGAON
|
MP-20-006-048-005/37 (KHIDAKYA)
|
1720006048NRG16160320210342231
|
30/06/2023
|
bhwarsingh
|
1720006WL016308
|
bhwarsingh
|
00152
|
HDFC0003041
|
954
|
954
|
Rejected
|
13/07/2023
|
|
799986583
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-025-002/6 (DEWAL)
|
1720006025NRG16160320210342192
|
30/06/2023
|
Ramvilash
|
1720006WL016297
|
Ramvilash
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Rejected
|
13/07/2023
|
|
799986583
|
No Such Account
|
|
|
4
|
KHATEGAON
|
MP-20-006-025-002/6 (DEWAL)
|
1720006025NRG16160320210342191
|
30/06/2023
|
Ramvilash
|
1720006WL016297
|
Ramvilash
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Rejected
|
13/07/2023
|
|
799986583
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3816
|
3816
|
|
|
|
|
|
|
|