|
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
|
ARON
|
MP-06-009-027-001/6
(PAHARUA)
|
1706009027NRG23291120230490831
|
29/11/2023
|
Malkhan
|
1706009WL0057677
|
Malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
2
|
ARON
|
MP-06-009-027-001/6
(PAHARUA)
|
1706009027NRG23291120230490830
|
29/11/2023
|
Malkhan
|
1706009WL0057677
|
Malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
3
|
ARON
|
MP-06-009-027-003/31
(PAHARUA)
|
1706009027NRG23291120230490834
|
29/11/2023
|
Jamnlal Banjara
|
1706009WL0057677
|
Jamnlal Banjara
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
4
|
ARON
|
MP-06-009-027-003/31
(PAHARUA)
|
1706009027NRG23291120230490832
|
29/11/2023
|
Jamnlal Banjara
|
1706009WL0057677
|
Jamnlal Banjara
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
ARON
|
MP-06-009-027-003/31
(PAHARUA)
|
1706009027NRG23291120230490835
|
29/11/2023
|
Reena Banjara
|
1706009WL0057677
|
Reena Banjara
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
ARON
|
MP-06-009-027-003/31
(PAHARUA)
|
1706009027NRG23291120230490833
|
29/11/2023
|
Reena Banjara
|
1706009WL0057677
|
Reena Banjara
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
7
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG23291120230490840
|
29/11/2023
|
Ramshri Bai
|
1706009WL0057677
|
Ramshri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
8
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG23291120230490839
|
29/11/2023
|
Ramshri Bai
|
1706009WL0057677
|
Ramshri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
9
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG23291120230490838
|
29/11/2023
|
Ramshri Bai
|
1706009WL0057677
|
Ramshri Bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
10
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG23291120230490837
|
29/11/2023
|
Ramshri Bai
|
1706009WL0057677
|
Ramshri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
11
|
ARON
|
MP-06-009-027-003/68
(PAHARUA)
|
1706009027NRG23291120230490836
|
29/11/2023
|
Ramshri Bai
|
1706009WL0057677
|
Ramshri Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|