|
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
|
RAJGARH
|
MP-26-003-082-001/208
(SAMELI)
|
1726003000NRG22310120221232666
|
14/05/2024
|
Manish ji
|
1726003WL090637
|
Manish ji
|
00688
|
FINO0001001
|
1158
|
1158
|
|
18/05/2024
|
|
858506517
|
No Such Account
|
|
|
|
2
|
RAJGARH
|
MP-26-003-082-001/208
(SAMELI)
|
1726003000NRG22310120221232667
|
14/05/2024
|
Manish ji
|
1726003WL090637
|
Manish ji
|
00688
|
FINO0001001
|
1158
|
1158
|
|
18/05/2024
|
|
858506517
|
No Such Account
|
|
|
|
3
|
RAJGARH
|
MP-26-003-082-001/208
(SAMELI)
|
1726003000NRG22310120221232672
|
14/05/2024
|
Manish ji
|
1726003WL090637
|
Manish ji
|
00688
|
FINO0001001
|
1158
|
1158
|
|
18/05/2024
|
|
858506517
|
No Such Account
|
|
|
|
4
|
RAJGARH
|
MP-26-003-082-001/208
(SAMELI)
|
1726003000NRG22310120221232673
|
14/05/2024
|
Manish ji
|
1726003WL090637
|
Manish ji
|
00688
|
FINO0001001
|
1158
|
1158
|
|
18/05/2024
|
|
858506517
|
No Such Account
|
|
|
|
5
|
RAJGARH
|
MP-26-003-082-001/208
(SAMELI)
|
1726003000NRG22310120221232690
|
14/05/2024
|
Manish ji
|
1726003WL090637
|
Manish ji
|
00688
|
FINO0001001
|
1158
|
1158
|
|
18/05/2024
|
|
858506517
|
No Such Account
|
|
|
|
6
|
RAJGARH
|
MP-26-003-082-001/208
(SAMELI)
|
1726003000NRG22310120221232691
|
14/05/2024
|
Manish ji
|
1726003WL090637
|
Manish ji
|
00688
|
FINO0001001
|
1158
|
1158
|
|
18/05/2024
|
|
858506517
|
No Such Account
|
|
|
|
7
|
RAJGARH
|
MP-26-003-082-001/90
(SAMELI)
|
1726003000NRG22310120221232675
|
14/05/2024
|
Laxminarayan
|
1726003WL090637
|
Laxminarayan
|
00688
|
FINO0001001
|
1158
|
1158
|
|
18/05/2024
|
|
858506517
|
No Such Account
|
|
|
|
8
|
RAJGARH
|
MP-26-003-082-001/90
(SAMELI)
|
1726003000NRG22310120221232676
|
14/05/2024
|
Laxminarayan
|
1726003WL090637
|
Laxminarayan
|
00688
|
FINO0001001
|
1158
|
1158
|
|
18/05/2024
|
|
858506517
|
No Such Account
|
|
|
|
9
|
RAJGARH
|
MP-26-003-082-001/90
(SAMELI)
|
1726003000NRG22310120221232677
|
14/05/2024
|
Laxminarayan
|
1726003WL090637
|
Laxminarayan
|
00688
|
FINO0001001
|
1158
|
1158
|
|
18/05/2024
|
|
858506517
|
No Such Account
|
|
|
|
10
|
RAJGARH
|
MP-26-003-082-001/90
(SAMELI)
|
1726003000NRG22310120221232678
|
14/05/2024
|
Laxminarayan
|
1726003WL090637
|
Laxminarayan
|
00688
|
FINO0001001
|
1158
|
1158
|
|
18/05/2024
|
|
858506517
|
No Such Account
|
|
|
|
11
|
RAJGARH
|
MP-26-003-082-001/90
(SAMELI)
|
1726003000NRG22310120221232683
|
14/05/2024
|
Laxminarayan
|
1726003WL090637
|
Laxminarayan
|
00688
|
FINO0001001
|
1158
|
1158
|
|
18/05/2024
|
|
858506517
|
No Such Account
|
|
|
|
12
|
RAJGARH
|
MP-26-003-082-001/90
(SAMELI)
|
1726003000NRG22310120221232684
|
14/05/2024
|
Laxminarayan
|
1726003WL090637
|
Laxminarayan
|
00688
|
FINO0001001
|
1158
|
1158
|
|
18/05/2024
|
|
858506517
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13896
|
13896
|
|
|
|
|
|
|
|