|
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
|
VIDISHA
|
MP-27-007-024-001/611
(SAYAR)
|
1727007024NRG22181220220813640
|
19/12/2022
|
jayram
|
1727007WL0098479
|
jayram
|
00697
|
BKID0MG7063
|
1158
|
1158
|
Rejected
|
23/12/2022
|
|
876442695
|
No Such Account
|
|
|
|
2
|
VIDISHA
|
MP-27-007-024-001/628
(SAYAR)
|
1727007024NRG22181220220813641
|
19/12/2022
|
prayag
|
1727007WL0098479
|
prayag
|
00697
|
BKID0MG7063
|
1158
|
1158
|
Rejected
|
23/12/2022
|
|
876442695
|
No Such Account
|
|
|
|
3
|
VIDISHA
|
MP-27-007-024-001/630
(SAYAR)
|
1727007024NRG22181220220813642
|
19/12/2022
|
karan singh
|
1727007WL0098479
|
karan singh
|
00697
|
BKID0MG7063
|
1158
|
1158
|
Rejected
|
23/12/2022
|
|
876442695
|
No Such Account
|
|
|
|
4
|
VIDISHA
|
MP-27-007-024-001/636
(SAYAR)
|
1727007024NRG22181220220813643
|
19/12/2022
|
Budhram adiwashi
|
1727007WL0098479
|
Budhram adiwashi
|
00697
|
BKID0MG7063
|
1158
|
1158
|
Rejected
|
23/12/2022
|
|
876442695
|
No Such Account
|
|
|
|
5
|
VIDISHA
|
MP-27-007-024-001/636
(SAYAR)
|
1727007024NRG22181220220813644
|
19/12/2022
|
Ram bai
|
1727007WL0098479
|
Ram bai
|
00697
|
BKID0MG7063
|
1158
|
1158
|
Rejected
|
23/12/2022
|
|
876442695
|
No Such Account
|
|
|
|
6
|
VIDISHA
|
MP-27-007-024-001/768
(SAYAR)
|
1727007024NRG22181220220813645
|
19/12/2022
|
BHagvan singh
|
1727007WL0098479
|
BHagvan singh
|
00697
|
BKID0MG7063
|
1158
|
1158
|
Rejected
|
23/12/2022
|
|
876442695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|