|
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
|
JAWAD
|
MP-41-001-039-001/25
(KUNDLA)
|
1741001039NRG24130720230108048
|
12/01/2024
|
Vaniram Dhanraj
|
1741001WL0008085
|
Vaniram Dhanraj
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684534713
|
Account closed
|
|
|
|
2
|
JAWAD
|
MP-41-001-039-001/25
(KUNDLA)
|
1741001039NRG24130720230108039
|
12/01/2024
|
Vaniram Dhanraj
|
1741001WL0008085
|
Vaniram Dhanraj
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684534713
|
Account closed
|
|
|
|
3
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG24220920230183028
|
12/01/2024
|
KALASH KUNWAR
|
1741001WL0014012
|
KALASH KUNWAR
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684534713
|
No Such Account
|
|
|
|
4
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG24130720230108043
|
12/01/2024
|
KALASH KUNWAR
|
1741001WL0008085
|
KALASH KUNWAR
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684534713
|
No Such Account
|
|
|
|
5
|
JAWAD
|
MP-41-001-039-001/55
(KUNDLA)
|
1741001039NRG24130720230108046
|
12/01/2024
|
subhash singh
|
1741001WL0008085
|
subhash singh
|
45822001
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
684534713
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|