|
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
|
ARON
|
MP-06-009-021-002/131
(RUSALLIKALAN)
|
1706009021NRG24070120240274517
|
07/01/2024
|
Mesro
|
1706009WL0023936
|
Mesro
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194344
|
|
Mesro
|
(000000)
|
|
2
|
ARON
|
MP-06-009-032-001/355
(KUNDAULI)
|
1706009032NRG24070120240274463
|
07/01/2024
|
Bhura
|
1706009WL0023934
|
Bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194344
|
|
Bhura
|
(000000)
|
|
3
|
ARON
|
MP-06-009-032-001/355
(KUNDAULI)
|
1706009032NRG24070120240274464
|
07/01/2024
|
Bhura
|
1706009WL0023934
|
Bhura
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194344
|
|
Bhura
|
(000000)
|
|
4
|
ARON
|
MP-06-009-032-001/355
(KUNDAULI)
|
1706009032NRG24070120240274465
|
07/01/2024
|
Bhura
|
1706009WL0023934
|
Bhura
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686194344
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-021-002/200-A
(RUSALLIKALAN)
|
1706009021NRG24070120240274518
|
07/01/2024
|
Dhanna
|
1706009WL0023936
|
Dhanna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686194344
|
|
Dhanna
|
(000000)
|
|
6
|
ARON
|
MP-06-009-021-002/99-A
(RUSALLIKALAN)
|
1706009021NRG24070120240274519
|
07/01/2024
|
Sonali
|
1706009WL0023936
|
Sonali
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686194344
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|