|
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
|
MAJHAULI
|
MP-15-006-049-003/16
(JODAURI)
|
1715006049NRG22110120231619776
|
11/01/2023
|
munni
|
1715006WL0205506
|
munni
|
00468
|
UBIN0569836
|
1351
|
1351
|
Rejected
|
14/02/2023
|
|
884940253
|
No Such Account
|
|
|
|
2
|
MAJHAULI
|
MP-15-006-049-007/58-C
(JODAURI)
|
1715006049NRG22110120231619779
|
11/01/2023
|
RANI VISHKARMA
|
1715006WL0205506
|
RANI VISHKARMA
|
00468
|
UBIN0569836
|
2895
|
2895
|
Rejected
|
14/02/2023
|
|
884940253
|
No Such Account
|
|
|
|
3
|
MAJHAULI
|
MP-15-006-049-007/58-C
(JODAURI)
|
1715006049NRG22110120231619778
|
11/01/2023
|
RANI VISHKARMA
|
1715006WL0205506
|
RANI VISHKARMA
|
00468
|
UBIN0569836
|
1158
|
1158
|
Rejected
|
14/02/2023
|
|
884940253
|
No Such Account
|
|
|
|
4
|
MAJHAULI
|
MP-15-006-049-007/58-C
(JODAURI)
|
1715006049NRG22110120231619777
|
11/01/2023
|
RANI VISHKARMA
|
1715006WL0205506
|
RANI VISHKARMA
|
00468
|
UBIN0569836
|
1016
|
1016
|
Rejected
|
14/02/2023
|
|
884940253
|
No Such Account
|
|
|
|
5
|
MAJHAULI
|
MP-15-006-049-007/66
(JODAURI)
|
1715006049NRG22110120231619781
|
11/01/2023
|
charaka
|
1715006WL0205506
|
charaka
|
00468
|
UBIN0569836
|
2702
|
2702
|
Rejected
|
14/02/2023
|
|
884940253
|
No Such Account
|
|
|
|
6
|
MAJHAULI
|
MP-15-006-049-007/66
(JODAURI)
|
1715006049NRG22110120231619780
|
11/01/2023
|
charaka
|
1715006WL0205506
|
charaka
|
00468
|
UBIN0569836
|
2702
|
2702
|
Rejected
|
14/02/2023
|
|
884940253
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11824
|
11824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11824
|
11824
|
|
|
|
|
|
|
|