|
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
|
CHICHOLI
|
MP-31-004-020-001/452-B
(NIWARI)
|
1731004020NRG23110620230983124
|
25/07/2023
|
PREMNARAYAN
|
1731004WL0132260
|
PREMNARAYAN
|
00415
|
SBIN0005513
|
1020
|
1020
|
Rejected
|
31/07/2023
|
|
264314419
|
No Such Account
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-020-001/452-B
(NIWARI)
|
1731004020NRG23110620230983126
|
25/07/2023
|
RAMKRISHNA
|
1731004WL0132260
|
RAMKRISHNA
|
00415
|
SBIN0005513
|
1020
|
1020
|
Rejected
|
31/07/2023
|
|
264314419
|
No Such Account
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-020-001/452-B
(NIWARI)
|
1731004020NRG23110620230983125
|
25/07/2023
|
USHA
|
1731004WL0132260
|
USHA
|
00415
|
SBIN0005513
|
612
|
612
|
Rejected
|
31/07/2023
|
|
264314419
|
No Such Account
|
|
|
|
4
|
CHICHOLI
|
MP-31-004-020-002/454
(NIWARI)
|
1731004020NRG23190120230817357
|
25/07/2023
|
shivdin
|
1731004WL0119585
|
shivdin
|
00415
|
SBIN0005513
|
1224
|
1224
|
Rejected
|
31/07/2023
|
|
264314419
|
Account closed
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-020-002/466
(NIWARI)
|
1731004020NRG23110620230983127
|
25/07/2023
|
gabbar
|
1731004WL0132260
|
gabbar
|
00415
|
SBIN0005513
|
204
|
204
|
Processed
|
31/07/2023
|
|
264314419
|
|
gabbar
|
(000000)
|
|
6
|
CHICHOLI
|
MP-31-004-031-002/168
(BORI)
|
1731004000NRG23080620230982887
|
25/07/2023
|
Kalavati yadav
|
1731004WL0132180
|
Kalavati yadav
|
00415
|
SBIN0005513
|
1020
|
1020
|
Rejected
|
31/07/2023
|
|
264314419
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
7
|
CHICHOLI
|
MP-31-004-020-001/115-C
(NIWARI)
|
1731004020NRG23110620230983123
|
25/07/2023
|
mamta
|
1731004WL0132260
|
mamta
|
00697
|
BKID0MG8004
|
204
|
204
|
Rejected
|
31/07/2023
|
|
264314419
|
No Such Account
|
|
|
|
8
|
CHICHOLI
|
MP-31-004-020-001/115-C
(NIWARI)
|
1731004020NRG23110620230983121
|
25/07/2023
|
meera
|
1731004WL0132260
|
meera
|
00697
|
BKID0MG8004
|
204
|
204
|
Rejected
|
31/07/2023
|
|
264314419
|
No Such Account
|
|
|
|
9
|
CHICHOLI
|
MP-31-004-020-001/115-C
(NIWARI)
|
1731004020NRG23110620230983122
|
25/07/2023
|
sanju
|
1731004WL0132260
|
sanju
|
00697
|
BKID0MG8004
|
204
|
204
|
Rejected
|
31/07/2023
|
|
264314419
|
No Such Account
|
|
|
|
10
|
CHICHOLI
|
MP-31-004-020-002/475
(NIWARI)
|
1731004020NRG23110620230983128
|
25/07/2023
|
SANJU
|
1731004WL0132260
|
SANJU
|
00697
|
BKID0MG8004
|
204
|
204
|
Rejected
|
31/07/2023
|
|
264314419
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|