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
|
MUNGAOLI
|
MP-48-007-094-001/612 (ODER)
|
1748007094NRG24230520230068796
|
23/05/2023
|
SONU ADIWASHI
|
1748007094WL003185
|
SONU ADIWASHI
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040388145
|
|
SONUADIWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-053-003/406-B (DIMCHOLI)
|
1748007000NRG24230520230069349
|
23/05/2023
|
Kailash lodhi
|
1748007WL003217
|
Kailash lodhi
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040388145
|
|
Kailashlodhi
|
(000000)
|
3
|
MUNGAOLI
|
MP-48-007-053-003/436 (DIMCHOLI)
|
1748007000NRG24230520230069408
|
23/05/2023
|
Rajdhar lodhi
|
1748007WL003217
|
Rajdhar lodhi
|
00462
|
UCBA0001153
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040388145
|
|
Rajdharlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-053-003/410-A (DIMCHOLI)
|
1748007000NRG24230520230069358
|
23/05/2023
|
Khalak singh lodhi
|
1748007WL003217
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
29/05/2023
|
|
040388145
|
A/c Blocked or Frozen
|
|
|
5
|
MUNGAOLI
|
MP-48-007-053-003/410-A (DIMCHOLI)
|
1748007000NRG24230520230069357
|
23/05/2023
|
Khalak singh lodhi
|
1748007WL003217
|
Khalak singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040388145
|
A/c Blocked or Frozen
|
|
|
6
|
MUNGAOLI
|
MP-48-007-053-003/430-A (DIMCHOLI)
|
1748007000NRG24230520230069405
|
23/05/2023
|
Lalaram
|
1748007WL003217
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040388145
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|