|
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
|
CHITRANGI
|
MP-15-004-046-001/161
()
|
1715004046NRG24110820230585028
|
13/08/2023
|
Amresh
|
1715004WL0045286
|
Amresh
|
48688201
|
SBIN0000DOP
|
660
|
660
|
Rejected
|
22/08/2023
|
|
670486074
|
Account closed
|
|
|
|
2
|
CHITRANGI
|
MP-15-004-064-001/175
()
|
1715004064NRG24300620230389156
|
13/08/2023
|
Bhagwanti
|
1715004WL0026834
|
Bhagwanti
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
22/08/2023
|
|
670486074
|
Account closed
|
|
|
|
3
|
CHITRANGI
|
MP-15-004-064-001/175
()
|
1715004064NRG24300620230389155
|
13/08/2023
|
Bhagwanti
|
1715004WL0026834
|
Bhagwanti
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
22/08/2023
|
|
670486074
|
Account closed
|
|
|
|
4
|
CHITRANGI
|
MP-15-004-071-002/50-D
()
|
1715004071NRG24010820230552319
|
13/08/2023
|
anil
|
1715004WL0040467
|
anil
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
22/08/2023
|
|
670486074
|
Account closed
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-071-002/50-D
()
|
1715004071NRG24010820230552318
|
13/08/2023
|
anil
|
1715004WL0040467
|
anil
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
22/08/2023
|
|
670486074
|
Account closed
|
|
|
|
6
|
CHITRANGI
|
MP-15-004-071-004/60
()
|
1715004071NRG24010820230552313
|
13/08/2023
|
kasim
|
1715004WL0040467
|
kasim
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
22/08/2023
|
|
670486074
|
Account closed
|
|
|
|
7
|
CHITRANGI
|
MP-15-004-071-004/60
()
|
1715004071NRG24010820230552312
|
13/08/2023
|
kasim
|
1715004WL0040467
|
kasim
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
22/08/2023
|
|
670486074
|
Account closed
|
|
|
|
8
|
CHITRANGI
|
MP-15-004-086-002/256-D
()
|
1715004086NRG24270720230533089
|
13/08/2023
|
Shivsagar
|
1715004WL0037582
|
Shivsagar
|
48688201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
22/08/2023
|
|
670486074
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
CHITRANGI
|
MP-15-004-086-002/256-D
()
|
1715004086NRG24090820230578857
|
13/08/2023
|
Shivsagar
|
1715004WL0044455
|
Shivsagar
|
48688201
|
SBIN0000DOP
|
315
|
315
|
Rejected
|
22/08/2023
|
|
670486074
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
CHITRANGI
|
MP-15-004-086-003/223-B
()
|
1715004086NRG24270720230537268
|
13/08/2023
|
manwati
|
1715004WL0038063
|
manwati
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
22/08/2023
|
|
670486074
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
CHITRANGI
|
MP-15-004-093-002/36-B
()
|
1715004122NRG24300720230545784
|
13/08/2023
|
sudama
|
1715004WL0039372
|
sudama
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
22/08/2023
|
|
670486074
|
Account closed
|
|
|
|
12
|
CHITRANGI
|
MP-15-004-093-002/36-B
()
|
1715004122NRG24300720230545783
|
13/08/2023
|
sudama
|
1715004WL0039372
|
sudama
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
22/08/2023
|
|
670486074
|
Account closed
|
|
|
|
13
|
CHITRANGI
|
MP-15-004-093-002/36-B
()
|
1715004122NRG24300720230545781
|
13/08/2023
|
sudama
|
1715004WL0039372
|
sudama
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
22/08/2023
|
|
670486074
|
Account closed
|
|
|
|
14
|
CHITRANGI
|
MP-15-004-093-002/36-B
()
|
1715004122NRG24300720230545775
|
13/08/2023
|
sudama
|
1715004WL0039372
|
sudama
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
22/08/2023
|
|
670486074
|
Account closed
|
|
|
|
15
|
CHITRANGI
|
MP-15-004-093-003/57-C
()
|
1715004093NRG24310720230547234
|
13/08/2023
|
DALSHAH
|
1715004WL0039660
|
DALSHAH
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
22/08/2023
|
|
670486074
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18434
|
18434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18434
|
18434
|
|
|
|
|
|
|
|