|
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
|
LATERI
|
MP-27-001-052-002/733-A
(Chhirari)
|
1727001052NRG24251120230323048
|
19/12/2023
|
Kapil
|
1727001WL0027277
|
Kapil
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645106813
|
No Such Account
|
|
|
|
2
|
LATERI
|
MP-27-001-052-002/733-A
(Chhirari)
|
1727001052NRG24251120230323049
|
19/12/2023
|
Kapil
|
1727001WL0027277
|
Kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645106813
|
No Such Account
|
|
|
|
3
|
LATERI
|
MP-27-001-052-002/733-A
(Chhirari)
|
1727001052NRG24251120230323050
|
19/12/2023
|
Kapil
|
1727001WL0027277
|
Kapil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645106813
|
No Such Account
|
|
|
|
4
|
LATERI
|
MP-27-001-052-002/915
(Chhirari)
|
1727001052NRG24251120230323051
|
19/12/2023
|
PRIYANSH
|
1727001WL0027277
|
PRIYANSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645106813
|
A/c Blocked or Frozen
|
|
|
|
5
|
LATERI
|
MP-27-001-052-002/915
(Chhirari)
|
1727001052NRG24251120230323058
|
19/12/2023
|
PRIYANSH
|
1727001WL0027277
|
PRIYANSH
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645106813
|
A/c Blocked or Frozen
|
|
|
|
6
|
LATERI
|
MP-27-001-052-002/915
(Chhirari)
|
1727001052NRG24251120230323056
|
19/12/2023
|
PRIYANSH
|
1727001WL0027277
|
PRIYANSH
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645106813
|
A/c Blocked or Frozen
|
|
|
|
7
|
LATERI
|
MP-27-001-052-002/918
(Chhirari)
|
1727001052NRG24251120230323057
|
19/12/2023
|
KRISHNA
|
1727001WL0027277
|
KRISHNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645106813
|
A/c Blocked or Frozen
|
|
|
|
8
|
LATERI
|
MP-27-001-052-002/918
(Chhirari)
|
1727001052NRG24281020230279812
|
19/12/2023
|
KRISHNA
|
1727001WL0023998
|
KRISHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645106813
|
A/c Blocked or Frozen
|
|
|
|
9
|
LATERI
|
MP-27-001-052-002/918
(Chhirari)
|
1727001052NRG24281020230279813
|
19/12/2023
|
KRISHNA
|
1727001WL0023998
|
KRISHNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645106813
|
A/c Blocked or Frozen
|
|
|
|
10
|
LATERI
|
MP-27-001-052-002/918
(Chhirari)
|
1727001052NRG24251120230323052
|
19/12/2023
|
KRISHNA
|
1727001WL0027277
|
KRISHNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645106813
|
A/c Blocked or Frozen
|
|
|
|
11
|
LATERI
|
MP-27-001-052-002/918
(Chhirari)
|
1727001052NRG24251120230323053
|
19/12/2023
|
KRISHNA
|
1727001WL0027277
|
KRISHNA
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
11/03/2024
|
|
645106813
|
A/c Blocked or Frozen
|
|
|
|
12
|
LATERI
|
MP-27-001-052-002/919
(Chhirari)
|
1727001052NRG24251120230323054
|
19/12/2023
|
ANURAG
|
1727001WL0027277
|
ANURAG
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
645106813
|
A/c Blocked or Frozen
|
|
|
|
13
|
LATERI
|
MP-27-001-052-002/931
(Chhirari)
|
1727001052NRG24281020230279814
|
19/12/2023
|
Sunil
|
1727001WL0023998
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645106813
|
No Such Account
|
|
|
|
14
|
LATERI
|
MP-27-001-052-002/965
(Chhirari)
|
1727001052NRG24251120230323055
|
19/12/2023
|
KAMAL DHAKAD
|
1727001WL0027277
|
KAMAL DHAKAD
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645106813
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|