|
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
|
CHANCHODA
|
MP-06-008-080-001/830
(BADAUD)
|
1706008080NRG24050120240272686
|
09/01/2024
|
guru
|
1706008080WL023764
|
guru
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686797061
|
|
guru
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-080-001/830-D
(BADAUD)
|
1706008080NRG24050120240272687
|
09/01/2024
|
pooja bai
|
1706008080WL023764
|
pooja bai
|
00048
|
BKID0008892
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686797061
|
|
poojabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-080-001/810-A
(BADAUD)
|
1706008080NRG24050120240272681
|
09/01/2024
|
Monu
|
1706008080WL023764
|
Monu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686797061
|
A/c Blocked or Frozen
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-080-001/812-D
(BADAUD)
|
1706008080NRG24050120240272683
|
09/01/2024
|
sushila
|
1706008080WL023764
|
sushila
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686797061
|
A/c Blocked or Frozen
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-080-001/817-C
(BADAUD)
|
1706008080NRG24050120240272684
|
09/01/2024
|
narayan singh
|
1706008080WL023764
|
narayan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686797061
|
A/c Blocked or Frozen
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-080-001/827-A
(BADAUD)
|
1706008080NRG24050120240272685
|
09/01/2024
|
tufan singh
|
1706008080WL023764
|
tufan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686797061
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|