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
|
RAMPUR NAIKIN
|
MP-15-001-067-003/152-D (BHELKI822)
|
1715001067NRG22260120231619958
|
17/02/2024
|
saBITRI
|
1715001WL0205540
|
saBITRI
|
00703
|
AIRP0000001
|
579
|
579
|
Rejected
|
13/04/2024
|
|
303128147
|
A/c Blocked or Frozen
|
|
|
2
|
RAMPUR NAIKIN
|
MP-15-001-067-003/152-D (BHELKI822)
|
1715001067NRG22141020221609855
|
17/02/2024
|
saBITRI
|
1715001WL0204800
|
saBITRI
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
303128147
|
A/c Blocked or Frozen
|
|
|
3
|
RAMPUR NAIKIN
|
MP-15-001-067-003/152-D (BHELKI822)
|
1715001067NRG22141020221609854
|
17/02/2024
|
saBITRI
|
1715001WL0204800
|
saBITRI
|
00703
|
AIRP0000001
|
2316
|
2316
|
Rejected
|
13/04/2024
|
|
303128147
|
A/c Blocked or Frozen
|
|
|
4
|
RAMPUR NAIKIN
|
MP-15-001-067-003/152-D (BHELKI822)
|
1715001067NRG22141020221609853
|
17/02/2024
|
saBITRI
|
1715001WL0204800
|
saBITRI
|
00703
|
AIRP0000001
|
2316
|
2316
|
Rejected
|
13/04/2024
|
|
303128147
|
A/c Blocked or Frozen
|
|
|
5
|
RAMPUR NAIKIN
|
MP-15-001-067-003/88-D (BHELKI822)
|
1715001067NRG22141020221609858
|
17/02/2024
|
anoop kol
|
1715001WL0204800
|
anoop kol
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
303128147
|
A/c Blocked or Frozen
|
|
|
6
|
RAMPUR NAIKIN
|
MP-15-001-067-003/88-D (BHELKI822)
|
1715001067NRG22141020221609857
|
17/02/2024
|
anoop kol
|
1715001WL0204800
|
anoop kol
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
303128147
|
A/c Blocked or Frozen
|
|
|
7
|
RAMPUR NAIKIN
|
MP-15-001-067-003/88-D (BHELKI822)
|
1715001067NRG22141020221609856
|
17/02/2024
|
anoop kol
|
1715001WL0204800
|
anoop kol
|
00703
|
AIRP0000001
|
1158
|
1158
|
Rejected
|
13/04/2024
|
|
303128147
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9843
|
9843
|
|
|
|
|
|
|
|