|
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
|
PANSEMAL
|
MP-42-005-028-002/96
(NANDIYABAD)
|
1742005028NRG24040820230178710
|
04/08/2023
|
kena darasingh
|
1742005028WL021258
|
kena darasingh
|
00045
|
BARB0KHETIA
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454367232
|
|
kenadarasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-021-001/139-A
(KARANPURA)
|
1742005000NRG24030820230178072
|
04/08/2023
|
DHANSINGH
|
1742005WL021139
|
DHANSINGH
|
00415
|
SBIN0030036
|
3080
|
3080
|
Processed
|
10/08/2023
|
|
454367232
|
|
DHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-028-001/87-A
(NANDIYABAD)
|
1742005028NRG24040820230178683
|
04/08/2023
|
balsingh
|
1742005028WL021246
|
balsingh
|
00415
|
SBIN0030038
|
1547
|
1547
|
Processed
|
10/08/2023
|
|
454367232
|
|
balsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-028-003/53-D
(NANDIYABAD)
|
1742005028NRG24040820230178691
|
04/08/2023
|
YOGITA
|
1742005028WL021252
|
YOGITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Rejected
|
10/08/2023
|
|
454367232
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7721
|
7721
|
|
|
|
|
|
|
|