|
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-27-001-007-004/731-A
(Narayanpurkala)
|
1727001000NRG24280720230180049
|
13/02/2024
|
krishnamohan
|
1727001WL0011895
|
krishnamohan
|
00089
|
CBIN0282216
|
3536
|
3536
|
Rejected
|
11/04/2024
|
|
273599019
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
LATERI
|
MP-27-001-007-002/298-C
(Narayanpurkala)
|
1727001000NRG24280720230180046
|
13/02/2024
|
bhanuprkash
|
1727001WL0011895
|
bhanuprkash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/04/2024
|
|
273599019
|
Account closed
|
|
|
|
3
|
LATERI
|
MP-27-001-007-002/298-C
(Narayanpurkala)
|
1727001000NRG24280720230180045
|
13/02/2024
|
bhanuprkash
|
1727001WL0011895
|
bhanuprkash
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/04/2024
|
|
273599019
|
Account closed
|
|
|
|
4
|
LATERI
|
MP-27-001-007-002/304-C
(Narayanpurkala)
|
1727001000NRG24280720230180048
|
13/02/2024
|
munni bai yadav
|
1727001WL0011895
|
munni bai yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
11/04/2024
|
|
273599019
|
A/c Blocked or Frozen
|
|
|
|
5
|
LATERI
|
MP-27-001-007-002/304-C
(Narayanpurkala)
|
1727001000NRG24280720230180047
|
13/02/2024
|
munni bai yadav
|
1727001WL0011895
|
munni bai yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/04/2024
|
|
273599019
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|