|
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
|
MALTHONE
|
MP-10-003-037-001/399
(BANGELA (P))
|
1710003037NRG21270520211309442
|
13/04/2024
|
maya
|
1710003WL155972
|
maya
|
00089
|
CBIN0284407
|
1140
|
1140
|
Rejected
|
26/04/2024
|
|
519497926
|
No Such Account
|
|
|
|
2
|
MALTHONE
|
MP-10-003-037-001/399
(BANGELA (P))
|
1710003037NRG21270520211309443
|
13/04/2024
|
maya
|
1710003WL155972
|
maya
|
00089
|
CBIN0284407
|
1140
|
1140
|
Rejected
|
26/04/2024
|
|
519497926
|
No Such Account
|
|
|
|
3
|
MALTHONE
|
MP-10-003-037-001/399
(BANGELA (P))
|
1710003037NRG21270520211309444
|
13/04/2024
|
maya
|
1710003WL155972
|
maya
|
00089
|
CBIN0284407
|
1140
|
1140
|
Rejected
|
26/04/2024
|
|
519497926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
MALTHONE
|
MP-10-003-033-003/661-B
(GONDU VIJAIPURA (P))
|
1710003033NRG21050620211309726
|
13/04/2024
|
bhikam
|
1710003WL156107
|
bhikam
|
00354
|
PUNB0078800
|
1140
|
1140
|
Rejected
|
26/04/2024
|
|
519497926
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|