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-06-009-049-001/220 (SAHROK)
|
1706009049NRG24150620230050037
|
16/06/2023
|
bhuriya bai
|
1706009WL0003284
|
bhuriya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515621191
|
A/c Blocked or Frozen
|
|
|
2
|
ARON
|
MP-06-009-049-001/221 (SAHROK)
|
1706009049NRG24150620230050038
|
16/06/2023
|
ajab bai
|
1706009WL0003284
|
ajab bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515621191
|
A/c Blocked or Frozen
|
|
|
3
|
ARON
|
MP-06-009-049-001/226 (SAHROK)
|
1706009049NRG24150620230050039
|
16/06/2023
|
Sugan Bai Yadav
|
1706009WL0003284
|
Sugan Bai Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515621191
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-045-004/33-A (KAKRUA)
|
1706009045NRG24150620230049559
|
16/06/2023
|
laxman
|
1706009WL0003218
|
laxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515621191
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|