|
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
|
JAITHARI
|
MP-46-003-068-001/200
(PODI-1)
|
1746003068NRG23270620230708228
|
18/05/2024
|
samundr giri
|
1746003WL0049396
|
samundr giri
|
00089
|
CBIN0282147
|
2412
|
2412
|
Rejected
|
22/05/2024
|
|
021710363
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-052-001/242
(MAJHGWAN)
|
1746003052NRG23180520240709052
|
18/05/2024
|
amratlal
|
1746003WL0049669
|
amratlal
|
00697
|
BKID0MG1503
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021710363
|
|
amratlal
|
(000000)
|
|
3
|
JAITHARI
|
MP-46-003-052-001/242
(MAJHGWAN)
|
1746003052NRG23180520240709053
|
18/05/2024
|
amratlal
|
1746003WL0049669
|
amratlal
|
00697
|
BKID0MG1503
|
370
|
370
|
Processed
|
22/05/2024
|
|
021710363
|
|
amratlal
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-052-001/367
(MAJHGWAN)
|
1746003052NRG23180520240709054
|
18/05/2024
|
anandram
|
1746003WL0049669
|
anandram
|
00697
|
BKID0MG1503
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
021710363
|
|
anandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5002
|
5002
|
|
|
|
|
|
|
|