|
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-15-002-033-001/247-B
(KHAMH)
|
1715002033NRG24150320241318458
|
16/03/2024
|
BUDDHSEN JAISWAL
|
1715002WL0105682
|
BUDDHSEN JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473529949
|
No Such Account
|
|
|
|
2
|
SIDHI
|
MP-15-002-033-001/247-B
(KHAMH)
|
1715002033NRG24150320241318457
|
16/03/2024
|
BUDDHSEN JAISWAL
|
1715002WL0105682
|
BUDDHSEN JAISWAL
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473529949
|
No Such Account
|
|
|
|
3
|
SIDHI
|
MP-15-002-033-001/528
(KHAMH)
|
1715002033NRG24150320241318459
|
16/03/2024
|
Phoolbai Singh
|
1715002WL0105682
|
Phoolbai Singh
|
00176
|
IDIB000C613
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473529949
|
|
PhoolbaiSingh
|
(000000)
|
|
4
|
SIDHI
|
MP-15-002-033-001/637
(KHAMH)
|
1715002033NRG24150320241318462
|
16/03/2024
|
Ramkali
|
1715002WL0105682
|
Ramkali
|
00176
|
IDIB000C613
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473529949
|
No Such Account
|
|
|
|
5
|
SIDHI
|
MP-15-002-033-001/637
(KHAMH)
|
1715002033NRG24090320241300754
|
16/03/2024
|
Ramkali
|
1715002WL0104339
|
Ramkali
|
00176
|
IDIB000C613
|
1768
|
1768
|
Rejected
|
24/04/2024
|
|
473529949
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|