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
|
SONKATCH
|
MP-20-002-063-002/37-A (JAMLI)
|
1720002063NRG23090120230477417
|
03/11/2023
|
magilal
|
1720002WL0059586
|
magilal
|
00048
|
BKID0008915
|
1224
|
1224
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
2
|
SONKATCH
|
MP-20-002-063-002/37-A (JAMLI)
|
1720002063NRG23090120230477418
|
03/11/2023
|
magilal
|
1720002WL0059586
|
magilal
|
00048
|
BKID0008915
|
1224
|
1224
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
3
|
SONKATCH
|
MP-20-002-063-002/37-A (JAMLI)
|
1720002063NRG23170520230543918
|
03/11/2023
|
magilal
|
1720002WL0068976
|
magilal
|
00048
|
BKID0008915
|
1224
|
1224
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
4
|
SONKATCH
|
MP-20-002-063-002/37-A (JAMLI)
|
1720002063NRG23170520230543917
|
03/11/2023
|
magilal
|
1720002WL0068976
|
magilal
|
00048
|
BKID0008915
|
1224
|
1224
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
5
|
SONKATCH
|
MP-20-002-063-002/37-A (JAMLI)
|
1720002063NRG23170520230543916
|
03/11/2023
|
magilal
|
1720002WL0068976
|
magilal
|
00048
|
BKID0008915
|
1224
|
1224
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
6
|
SONKATCH
|
MP-20-002-063-002/37-A (JAMLI)
|
1720002063NRG23170520230543915
|
03/11/2023
|
magilal
|
1720002WL0068976
|
magilal
|
00048
|
BKID0008915
|
1224
|
1224
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
7
|
SONKATCH
|
MP-20-002-063-002/37-A (JAMLI)
|
1720002063NRG23090120230477416
|
03/11/2023
|
magilal
|
1720002WL0059586
|
magilal
|
00048
|
BKID0008915
|
1224
|
1224
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
8
|
SONKATCH
|
MP-20-002-063-002/37-A (JAMLI)
|
1720002063NRG23090120230477415
|
03/11/2023
|
magilal
|
1720002WL0059586
|
magilal
|
00048
|
BKID0008915
|
1224
|
1224
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|