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
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/147-A (PATHARHATA)
|
1744004033NRG23111020220384196
|
11/10/2022
|
prabhu
|
1744004WL0039401
|
prabhu
|
00048
|
BKID0009414
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589931305
|
A/c Blocked or Frozen
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/366 (PATHARHATA)
|
1744004033NRG23111020220384199
|
11/10/2022
|
ashok
|
1744004WL0039401
|
ashok
|
00048
|
BKID0009414
|
1351
|
1351
|
Rejected
|
15/10/2022
|
|
589931305
|
A/c Blocked or Frozen
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/37 (PATHARHATA)
|
1744004033NRG23111020220384198
|
11/10/2022
|
jhurri
|
1744004WL0039401
|
jhurri
|
00048
|
BKID0009414
|
1351
|
1351
|
Processed
|
15/10/2022
|
|
589931305
|
|
jhurri
|
(000000)
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/37 (PATHARHATA)
|
1744004033NRG23111020220384197
|
11/10/2022
|
jhurri
|
1744004WL0039401
|
jhurri
|
00048
|
BKID0009414
|
1351
|
1351
|
Processed
|
15/10/2022
|
|
589931305
|
|
jhurri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5404
|
5404
|
|
|
|
|
|
|
|