|
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
|
TENDUKHEDA
|
MP-11-007-057-003/127-A
(BAIRAGARH)
|
1711007057NRG23120520230972470
|
11/07/2023
|
koushilyari
|
1711007WL0113989
|
koushilyari
|
00089
|
CBIN0284172
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892123997
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-057-002/42-B
(BAIRAGARH)
|
1711007057NRG23120520230972469
|
11/07/2023
|
RAJU basor
|
1711007WL0113989
|
RAJU basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892123997
|
No Such Account
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-057-002/42-B
(BAIRAGARH)
|
1711007057NRG23120520230972468
|
11/07/2023
|
RAJU basor
|
1711007WL0113989
|
RAJU basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892123997
|
No Such Account
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-057-002/42-B
(BAIRAGARH)
|
1711007057NRG23120520230972467
|
11/07/2023
|
RAJU basor
|
1711007WL0113989
|
RAJU basor
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
16/07/2023
|
|
892123997
|
No Such Account
|
|
|
|
5
|
TENDUKHEDA
|
MP-11-007-057-002/42-B
(BAIRAGARH)
|
1711007057NRG23120520230972466
|
11/07/2023
|
RAJU basor
|
1711007WL0113989
|
RAJU basor
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892123997
|
No Such Account
|
|
|
|
6
|
TENDUKHEDA
|
MP-11-007-057-002/42-B
(BAIRAGARH)
|
1711007057NRG23120520230972465
|
11/07/2023
|
RAJU basor
|
1711007WL0113989
|
RAJU basor
|
00688
|
FINO0001446
|
1428
|
1428
|
Rejected
|
16/07/2023
|
|
892123997
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|