|
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
|
MANPUR
|
MP-40-001-056-001/100-A
(BIJAURI)
|
1740001056NRG24120320240378545
|
12/03/2024
|
Malasiya Baiga
|
1740001056WL019129
|
Malasiya Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
472652103
|
No Such Account
|
|
|
|
2
|
MANPUR
|
MP-40-001-056-001/104-A
(BIJAURI)
|
1740001056NRG24120320240378596
|
12/03/2024
|
Indra Kumar Baiga
|
1740001056WL019142
|
Indra Kumar Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
472652103
|
No Such Account
|
|
|
|
3
|
MANPUR
|
MP-40-001-056-001/1261-A
(BIJAURI)
|
1740001056NRG24120320240378563
|
12/03/2024
|
Arun Baiga
|
1740001056WL019132
|
Arun Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
472652103
|
No Such Account
|
|
|
|
4
|
MANPUR
|
MP-40-001-056-001/271-A
(BIJAURI)
|
1740001056NRG24120320240378579
|
12/03/2024
|
Terasiya Baiga
|
1740001056WL019136
|
Terasiya Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
472652103
|
No Such Account
|
|
|
|
5
|
MANPUR
|
MP-40-001-056-001/518-A
(BIJAURI)
|
1740001056NRG24120320240378543
|
12/03/2024
|
Ragghu Baiga
|
1740001056WL019128
|
Ragghu Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
472652103
|
No Such Account
|
|
|
|
6
|
MANPUR
|
MP-40-001-056-001/552-A
(BIJAURI)
|
1740001056NRG24120320240378548
|
12/03/2024
|
manoj Baiga
|
1740001056WL019129
|
manoj Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
472652103
|
No Such Account
|
|
|
|
7
|
MANPUR
|
MP-40-001-056-001/552-B
(BIJAURI)
|
1740001056NRG24120320240378549
|
12/03/2024
|
Pooran Baiga
|
1740001056WL019129
|
Pooran Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
472652103
|
No Such Account
|
|
|
|
8
|
MANPUR
|
MP-40-001-056-001/597-A
(BIJAURI)
|
1740001056NRG24120320240378605
|
12/03/2024
|
Paan Bai Baiga
|
1740001056WL019143
|
Paan Bai Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
472652103
|
No Such Account
|
|
|
|
9
|
MANPUR
|
MP-40-001-056-001/633-A
(BIJAURI)
|
1740001056NRG24120320240378607
|
12/03/2024
|
Lallu
|
1740001056WL019143
|
Lallu
|
48466501
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
472652103
|
No Such Account
|
|
|
|
10
|
MANPUR
|
MP-40-001-056-001/633-B
(BIJAURI)
|
1740001056NRG24120320240378581
|
12/03/2024
|
Phoolchand Baiga
|
1740001056WL019138
|
Phoolchand Baiga
|
48466501
|
SBIN0000DOP
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
472652103
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|