|
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
|
SIDHI
|
MP-15-002-056-001/1226-A
(MAHARAJPUR)
|
1715002056NRG24271120230944504
|
11/12/2023
|
AVADHLAL PRAJAPATI
|
1715002WL0079620
|
AVADHLAL PRAJAPATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
2
|
SIDHI
|
MP-15-002-056-002/12304-A
(MAHARAJPUR)
|
1715002056NRG24231120230938362
|
11/12/2023
|
NIRANJAN SINGH
|
1715002WL0079138
|
NIRANJAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462444901
|
|
NIRANJANSINGH
|
(000000)
|
|
3
|
SIDHI
|
MP-15-002-056-002/12304-A
(MAHARAJPUR)
|
1715002056NRG24231120230938361
|
11/12/2023
|
NIRANJAN SINGH
|
1715002WL0079138
|
NIRANJAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/02/2024
|
|
462444901
|
|
NIRANJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|