|
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
|
PATI
|
MP-42-002-045-001/1131
(VERWADA)
|
1742002045NRG23091120220311595
|
15/02/2023
|
Sangita raysingh
|
1742002WL0055903
|
Sangita raysingh
|
00048
|
BKID0009912
|
780
|
780
|
Rejected
|
23/02/2023
|
|
143863940
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
PATI
|
MP-42-002-003-002/320-a
(ATARSUMBHA)
|
1742002003NRG23020120230385070
|
15/02/2023
|
Shantilal
|
1742002WL0072761
|
Shantilal
|
00048
|
BKID0009922
|
400
|
400
|
Processed
|
23/02/2023
|
|
143863940
|
|
Shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
PATI
|
MP-42-002-010-001/8-B
(CHIKALKUVAWADI)
|
1742002010NRG23020120230385106
|
15/02/2023
|
Kiran saste
|
1742002WL0072768
|
Kiran saste
|
00697
|
BKID0MG0215
|
2090
|
2090
|
Rejected
|
23/02/2023
|
|
143863940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
4
|
PATI
|
MP-42-002-035-001/99-A
(ROSMAL (F))
|
1742002035NRG23091120220311581
|
15/02/2023
|
samdar
|
1742002WL0055897
|
samdar
|
00697
|
BKID0MG5014
|
1224
|
1224
|
Rejected
|
23/02/2023
|
|
143863940
|
No Such Account
|
|
|
|
5
|
PATI
|
MP-42-002-035-001/99-A
(ROSMAL (F))
|
1742002035NRG23091120220311580
|
15/02/2023
|
samdar
|
1742002WL0055897
|
samdar
|
00697
|
BKID0MG5014
|
1224
|
1224
|
Rejected
|
23/02/2023
|
|
143863940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5718
|
5718
|
|
|
|
|
|
|
|