|
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
|
CHANCHODA
|
MP-06-008-028-001/1057-A
(LAHAREHA)
|
1706008028NRG23251120220372462
|
25/11/2022
|
Doji Ram
|
1706008WL0041681
|
Doji Ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628213951
|
A/c Blocked or Frozen
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-028-001/1057-A
(LAHAREHA)
|
1706008028NRG23251120220372461
|
25/11/2022
|
Doji Ram
|
1706008WL0041681
|
Doji Ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628213951
|
A/c Blocked or Frozen
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-028-001/1057-A
(LAHAREHA)
|
1706008028NRG23251120220372460
|
25/11/2022
|
Doji Ram
|
1706008WL0041681
|
Doji Ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628213951
|
A/c Blocked or Frozen
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-028-001/1057-A
(LAHAREHA)
|
1706008028NRG23251120220372459
|
25/11/2022
|
Doji Ram
|
1706008WL0041681
|
Doji Ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628213951
|
A/c Blocked or Frozen
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-028-001/1057-A
(LAHAREHA)
|
1706008028NRG23251120220372458
|
25/11/2022
|
Doji Ram
|
1706008WL0041681
|
Doji Ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628213951
|
A/c Blocked or Frozen
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-028-001/1057-A
(LAHAREHA)
|
1706008028NRG23251120220372457
|
25/11/2022
|
Doji Ram
|
1706008WL0041681
|
Doji Ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628213951
|
A/c Blocked or Frozen
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-028-001/1057-A
(LAHAREHA)
|
1706008028NRG23251120220372456
|
25/11/2022
|
Doji Ram
|
1706008WL0041681
|
Doji Ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628213951
|
A/c Blocked or Frozen
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-028-001/1057-A
(LAHAREHA)
|
1706008028NRG23251120220372455
|
25/11/2022
|
Doji Ram
|
1706008WL0041681
|
Doji Ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628213951
|
A/c Blocked or Frozen
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-028-001/1057-A
(LAHAREHA)
|
1706008028NRG23251120220372454
|
25/11/2022
|
Doji Ram
|
1706008WL0041681
|
Doji Ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628213951
|
A/c Blocked or Frozen
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-028-001/1057-A
(LAHAREHA)
|
1706008028NRG23251120220372453
|
25/11/2022
|
Doji Ram
|
1706008WL0041681
|
Doji Ram
|
00688
|
FINO0009003
|
1224
|
1224
|
Rejected
|
09/12/2022
|
|
628213951
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|