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
|
LALBARRA
|
MP-38-003-055-001/84 (NILJI)
|
1738003000NRG23160720231809191
|
17/07/2023
|
Firoj Khan
|
1738003WL0191663
|
Firoj Khan
|
00051
|
MAHB0000795
|
3060
|
3060
|
Processed
|
22/07/2023
|
|
107145793
|
|
FirojKhan
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-055-001/84 (NILJI)
|
1738003000NRG23160720231809190
|
17/07/2023
|
Firoj Khan
|
1738003WL0191663
|
Firoj Khan
|
00051
|
MAHB0000795
|
2040
|
2040
|
Processed
|
22/07/2023
|
|
107145793
|
|
FirojKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-055-001/35 (NILJI)
|
1738003055NRG23160720231809193
|
17/07/2023
|
dhanwanta
|
1738003WL0191664
|
dhanwanta
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
22/07/2023
|
|
107145793
|
|
dhanwanta
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-055-001/409 (NILJI)
|
1738003000NRG23160720231809192
|
17/07/2023
|
Rashid Kuraishi
|
1738003WL0191663
|
Rashid Kuraishi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
22/07/2023
|
|
107145793
|
A/c Blocked or Frozen
|
|
|
5
|
LALBARRA
|
MP-38-003-055-001/409 (NILJI)
|
1738003055NRG23160720231809194
|
17/07/2023
|
Rashid Kuraishi
|
1738003WL0191664
|
Rashid Kuraishi
|
00688
|
FINO0001446
|
3060
|
3060
|
Rejected
|
22/07/2023
|
|
107145793
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12444
|
12444
|
|
|
|
|
|
|
|