|
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
|
SIRONJ
|
MP-27-002-005-003/1-D
(CHUNIYAKHOH)
|
1727002005NRG24231120230321026
|
23/11/2023
|
Vikasha Bai
|
1727002005WL027097
|
Vikasha Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
2
|
SIRONJ
|
MP-27-002-005-003/101-B
(CHUNIYAKHOH)
|
1727002005NRG24231120230321027
|
23/11/2023
|
Kamla Bai
|
1727002005WL027097
|
Kamla Bai
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324477494
|
|
KamlaBai
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-005-003/109-C
(CHUNIYAKHOH)
|
1727002005NRG24231120230321028
|
23/11/2023
|
Ramveer Singh
|
1727002005WL027097
|
Ramveer Singh
|
00032
|
UTIB0004299
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324477494
|
|
RamveerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-005-001/68-D
(CHUNIYAKHOH)
|
1727002005NRG24231120230321008
|
23/11/2023
|
BABU
|
1727002005WL027097
|
BABU
|
00078
|
CNRB0006088
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324477494
|
|
BABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-013-003/32
(CHOUDAKHEDI)
|
1727002013NRG24231120230321063
|
23/11/2023
|
bhagirath
|
1727002013WL027104
|
bhagirath
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324477494
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|