|
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
|
NARSIMHAPUR
|
MP-34-005-077-003/363
(PIPARIYA)
|
1734005000NRG23051120220278533
|
06/11/2022
|
karodilal
|
1734005WL0049873
|
karodilal
|
00089
|
CBIN0282309
|
2856
|
2856
|
Rejected
|
16/11/2022
|
|
187000779
|
No Such Account
|
|
|
|
2
|
NARSIMHAPUR
|
MP-34-005-077-003/363
(PIPARIYA)
|
1734005000NRG23051120220278532
|
06/11/2022
|
karodilal
|
1734005WL0049873
|
karodilal
|
00089
|
CBIN0282309
|
2856
|
2856
|
Rejected
|
16/11/2022
|
|
187000779
|
No Such Account
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-077-003/363
(PIPARIYA)
|
1734005000NRG23051120220278531
|
06/11/2022
|
karodilal
|
1734005WL0049873
|
karodilal
|
00089
|
CBIN0282309
|
2856
|
2856
|
Rejected
|
16/11/2022
|
|
187000779
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
NARSIMHAPUR
|
MP-34-005-075-003/49
(GADARIYA)
|
1734005000NRG23061120220278862
|
06/11/2022
|
preetam
|
1734005WL0049942
|
preetam
|
00354
|
PUNB0272000
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
187000779
|
|
preetam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|