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
|
JATARA
|
MP-07-003-019-001/228 (MOGNA)
|
1707003019NRG23081220220606126
|
08/12/2022
|
Makundi
|
1707003WL0065015
|
Makundi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/12/2022
|
|
706396342
|
|
Makundi
|
(000000)
|
2
|
JATARA
|
MP-07-003-076-001/590 (PANYARA KHERA)
|
1707003076NRG23081220220606233
|
08/12/2022
|
Rajju prasad kushwaha
|
1707003WL0065039
|
Rajju prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
14/12/2022
|
|
706396342
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-077-001/129-B (LAR KHURD)
|
1707003076NRG23081220220606232
|
08/12/2022
|
Kamla
|
1707003WL0065039
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
14/12/2022
|
|
706396342
|
A/c Blocked or Frozen
|
|
|
4
|
JATARA
|
MP-07-003-077-001/129-B (LAR KHURD)
|
1707003076NRG23081220220606231
|
08/12/2022
|
Kamla
|
1707003WL0065039
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
14/12/2022
|
|
706396342
|
A/c Blocked or Frozen
|
|
|
5
|
JATARA
|
MP-07-003-077-001/129-B (LAR KHURD)
|
1707003076NRG23081220220606230
|
08/12/2022
|
Kamla
|
1707003WL0065039
|
Kamla
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
14/12/2022
|
|
706396342
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|