|
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
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855280
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
2
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855279
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
3
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855278
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
4
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855277
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
5
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855276
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
6
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855275
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
7
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855274
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
8
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855273
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
9
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855272
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
10
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855271
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
11
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855270
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
12
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855269
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
13
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855268
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
14
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855267
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
15
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855266
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
16
|
BAGLI
|
MP-20-005-089-001/703
(PEEPARI)
|
1720005000NRG22020720230855265
|
20/07/2023
|
lalsingh ji
|
1720005WL0055769
|
lalsingh ji
|
00689
|
AUBL0002311
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18528
|
18528
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-036-002/48
(MUKUNDGARH)
|
1720005036NRG22010720230854857
|
20/07/2023
|
Hiru
|
1720005WL0055691
|
Hiru
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
No Such Account
|
|
|
|
18
|
BAGLI
|
MP-20-005-036-002/48
(MUKUNDGARH)
|
1720005036NRG22010720230854856
|
20/07/2023
|
Hiru
|
1720005WL0055691
|
Hiru
|
00697
|
BKID0MG0121
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209432217
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20844
|
20844
|
|
|
|
|
|
|
|