|
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-27-005-011-001/315
(SANGUAL)
|
1727005011NRG23250420230569466
|
24/07/2023
|
Guddi Bai
|
1727005WL0080898
|
Guddi Bai
|
464001
|
153821
|
2448
|
2448
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
2
|
NATERAN
|
MP-27-005-011-001/315
(SANGUAL)
|
1727005011NRG23250420230569467
|
24/07/2023
|
Guddi Bai
|
1727005WL0080898
|
Guddi Bai
|
464001
|
153821
|
1224
|
1224
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
3
|
NATERAN
|
MP-27-005-011-001/315
(SANGUAL)
|
1727005011NRG23250420230569468
|
24/07/2023
|
Guddi Bai
|
1727005WL0080898
|
Guddi Bai
|
464001
|
153821
|
1224
|
1224
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
4
|
NATERAN
|
MP-27-005-011-001/315
(SANGUAL)
|
1727005011NRG23250420230569469
|
24/07/2023
|
Guddi Bai
|
1727005WL0080898
|
Guddi Bai
|
464001
|
153821
|
2448
|
2448
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
5
|
NATERAN
|
MP-27-005-034-001/265
(KARIYA)
|
1727005034NRG23250420230569472
|
24/07/2023
|
raghuveer
|
1727005WL0080901
|
raghuveer
|
464001
|
153821
|
2652
|
2652
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
6
|
NATERAN
|
MP-27-005-060-001/206
(MAHU)
|
1727005000NRG23250720220244341
|
24/07/2023
|
bharat
|
1727005WL0025570
|
bharat
|
464001
|
153821
|
1428
|
1428
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
7
|
NATERAN
|
MP-27-005-060-001/206
(MAHU)
|
1727005000NRG23250720220244340
|
24/07/2023
|
bharat
|
1727005WL0025570
|
bharat
|
464001
|
153821
|
1224
|
1224
|
Rejected
|
16/09/2023
|
|
|
CMNE016,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12648
|
12648
|
|
|
|
|
|
|
|