|
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)
|
1740001056NRG24280320240394804
|
28/03/2024
|
Malasiya Baiga
|
1740001056WL021267
|
Malasiya Baiga
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
2
|
MANPUR
|
MP-40-001-056-001/104-A
(BIJAURI)
|
1740001056NRG24280320240394899
|
28/03/2024
|
Indra Kumar Baiga
|
1740001056WL021302
|
Indra Kumar Baiga
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
3
|
MANPUR
|
MP-40-001-056-001/1059-A
(BIJAURI)
|
1740001056NRG24280320240394830
|
28/03/2024
|
Rajendra Baiga
|
1740001056WL021274
|
Rajendra Baiga
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
4
|
MANPUR
|
MP-40-001-056-001/1261-A
(BIJAURI)
|
1740001056NRG24280320240394866
|
28/03/2024
|
Arun Baiga
|
1740001056WL021290
|
Arun Baiga
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
5
|
MANPUR
|
MP-40-001-056-001/239-A
(BIJAURI)
|
1740001056NRG24280320240394829
|
28/03/2024
|
Ramsajivan Baiga
|
1740001056WL021273
|
Ramsajivan Baiga
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
6
|
MANPUR
|
MP-40-001-056-001/271-A
(BIJAURI)
|
1740001056NRG24280320240394817
|
28/03/2024
|
Terasiya Baiga
|
1740001056WL021270
|
Terasiya Baiga
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
7
|
MANPUR
|
MP-40-001-056-001/518-A
(BIJAURI)
|
1740001056NRG24280320240394801
|
28/03/2024
|
Ragghu Baiga
|
1740001056WL021266
|
Ragghu Baiga
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
8
|
MANPUR
|
MP-40-001-056-001/552-A
(BIJAURI)
|
1740001056NRG24280320240394802
|
28/03/2024
|
manoj Baiga
|
1740001056WL021266
|
manoj Baiga
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
9
|
MANPUR
|
MP-40-001-056-001/552-B
(BIJAURI)
|
1740001056NRG24280320240394807
|
28/03/2024
|
Pooran Baiga
|
1740001056WL021267
|
Pooran Baiga
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
10
|
MANPUR
|
MP-40-001-056-001/597-A
(BIJAURI)
|
1740001056NRG24280320240394902
|
28/03/2024
|
Paan Bai Baiga
|
1740001056WL021303
|
Paan Bai Baiga
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
11
|
MANPUR
|
MP-40-001-056-001/633-A
(BIJAURI)
|
1740001056NRG24280320240394894
|
28/03/2024
|
Lallu
|
1740001056WL021299
|
Lallu
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
12
|
MANPUR
|
MP-40-001-056-001/633-B
(BIJAURI)
|
1740001056NRG24280320240394850
|
28/03/2024
|
Phoolchand Baiga
|
1740001056WL021284
|
Phoolchand Baiga
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
13
|
MANPUR
|
MP-40-001-056-001/807-A
(BIJAURI)
|
1740001056NRG24280320240394895
|
28/03/2024
|
Anil
|
1740001056WL021299
|
Anil
|
48466501
|
SBIN0000DOP
|
2640
|
2640
|
Rejected
|
19/04/2024
|
|
399567400
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34320
|
34320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|