|
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-41-001-039-001/283
(KUNDLA)
|
1741001000NRG24250620230079664
|
25/06/2023
|
sanju bai
|
1741001WL006304
|
sanju bai
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033514
|
|
sanjubai
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-039-001/287
(KUNDLA)
|
1741001000NRG24250620230079666
|
25/06/2023
|
SHANU KUNWAR
|
1741001WL006304
|
SHANU KUNWAR
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033514
|
|
SHANUKUNWAR
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-039-001/288
(KUNDLA)
|
1741001000NRG24250620230079667
|
25/06/2023
|
kamlesh
|
1741001WL006304
|
kamlesh
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033514
|
|
kamlesh
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-039-001/288
(KUNDLA)
|
1741001000NRG24250620230079668
|
25/06/2023
|
sunita
|
1741001WL006304
|
sunita
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033514
|
|
sunita
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-039-001/31
(KUNDLA)
|
1741001000NRG24250620230079672
|
25/06/2023
|
NANDUBAI
|
1741001WL006304
|
NANDUBAI
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033514
|
|
NANDUBAI
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-039-001/39
(KUNDLA)
|
1741001000NRG24250620230079677
|
25/06/2023
|
Lalkunwar Rajput
|
1741001WL006304
|
Lalkunwar Rajput
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033514
|
|
LalkunwarRajput
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001000NRG24250620230079681
|
25/06/2023
|
KALASH KUNWAR
|
1741001WL006304
|
KALASH KUNWAR
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
28/06/2023
|
|
591033514
|
No Such Account
|
|
|
|
8
|
JAWAD
|
MP-41-001-039-001/47
(KUNDLA)
|
1741001000NRG24250620230079682
|
25/06/2023
|
Sajni Bai
|
1741001WL006304
|
Sajni Bai
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033514
|
|
SajniBai
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-039-001/47
(KUNDLA)
|
1741001000NRG24250620230079683
|
25/06/2023
|
SHANTILAL
|
1741001WL006304
|
SHANTILAL
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033514
|
|
SHANTILAL
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-039-001/47
(KUNDLA)
|
1741001000NRG24250620230079684
|
25/06/2023
|
TARA
|
1741001WL006304
|
TARA
|
45822001
|
SBIN0000DOP
|
884
|
884
|
Processed
|
28/06/2023
|
|
591033514
|
|
TARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|