|
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
|
AMLA
|
MP-31-008-031-001/440-A
(JAMBADI BUJURG)
|
1731008000NRG24011220230416870
|
25/05/2024
|
Puranlal Sahu
|
1731008WL0034395
|
Puranlal Sahu
|
00051
|
MAHB0001064
|
663
|
663
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
2
|
AMLA
|
MP-31-008-031-001/440-A
(JAMBADI BUJURG)
|
1731008000NRG24011220230416871
|
25/05/2024
|
Puranlal Sahu
|
1731008WL0034395
|
Puranlal Sahu
|
00051
|
MAHB0001064
|
1326
|
1326
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
3
|
AMLA
|
MP-31-008-031-001/440-A
(JAMBADI BUJURG)
|
1731008000NRG24081120230393936
|
25/05/2024
|
Puranlal Sahu
|
1731008WL0032074
|
Puranlal Sahu
|
00051
|
MAHB0001064
|
1105
|
1105
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
4
|
AMLA
|
MP-31-008-031-001/440-A
(JAMBADI BUJURG)
|
1731008000NRG24240520240834354
|
25/05/2024
|
Puranlal Sahu
|
1731008WL0056167
|
Puranlal Sahu
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128954094
|
|
PuranlalSahu
|
(000000)
|
|
5
|
AMLA
|
MP-31-008-031-001/440-A
(JAMBADI BUJURG)
|
1731008000NRG24240520240834355
|
25/05/2024
|
Puranlal Sahu
|
1731008WL0056167
|
Puranlal Sahu
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128954094
|
|
PuranlalSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|