|
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
|
BEGUMGANJ
|
MP-30-003-013-004/59
(GHANA KALAN)
|
1730003000NRG24120720230077982
|
13/07/2023
|
ramkumar
|
1730003WL010139
|
ramkumar
|
00089
|
CBIN0281439
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948138
|
|
ramkumar
|
(000000)
|
|
2
|
BEGUMGANJ
|
MP-30-003-035-006/777
(MARKHANDI)
|
1730003000NRG24130720230079310
|
13/07/2023
|
hubelal
|
1730003WL010335
|
hubelal
|
00089
|
CBIN0281439
|
1216
|
1216
|
Processed
|
19/07/2023
|
|
050948138
|
|
hubelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-013-004/419
(GHANA KALAN)
|
1730003000NRG24120720230077971
|
13/07/2023
|
SANDEEP
|
1730003WL010139
|
SANDEEP
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948138
|
|
SANDEEP
|
(000000)
|
|
4
|
BEGUMGANJ
|
MP-30-003-013-004/423
(GHANA KALAN)
|
1730003000NRG24120720230077975
|
13/07/2023
|
RAJENDRA
|
1730003WL010139
|
RAJENDRA
|
00415
|
SBIN0002831
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050948138
|
|
RAJENDRA
|
(000000)
|
|
5
|
BEGUMGANJ
|
MP-30-003-025-004/130-D
(KOHANIYA)
|
1730003000NRG24130720230079397
|
13/07/2023
|
prevesh
|
1730003WL010347
|
prevesh
|
00415
|
SBIN0002831
|
2652
|
2652
|
Rejected
|
19/07/2023
|
|
050948138
|
No Such Account
|
|
|
|
6
|
BEGUMGANJ
|
MP-30-003-025-004/130-D
(KOHANIYA)
|
1730003000NRG24130720230079396
|
13/07/2023
|
prevesh
|
1730003WL010347
|
prevesh
|
00415
|
SBIN0002831
|
2652
|
2652
|
Rejected
|
19/07/2023
|
|
050948138
|
No Such Account
|
|
|
|
7
|
BEGUMGANJ
|
MP-30-003-025-004/130-D
(KOHANIYA)
|
1730003000NRG24130720230079395
|
13/07/2023
|
prevesh
|
1730003WL010347
|
prevesh
|
00415
|
SBIN0002831
|
2652
|
2652
|
Rejected
|
19/07/2023
|
|
050948138
|
No Such Account
|
|
|
|
8
|
BEGUMGANJ
|
MP-30-003-044-003/201-D
(PAPDA)
|
1730003000NRG24130720230079430
|
13/07/2023
|
balmukund
|
1730003WL010353
|
balmukund
|
00415
|
SBIN0002831
|
3094
|
3094
|
Rejected
|
19/07/2023
|
|
050948138
|
No Such Account
|
|
|
|
9
|
BEGUMGANJ
|
MP-30-003-044-003/207-B
(PAPDA)
|
1730003000NRG24130720230079431
|
13/07/2023
|
raja
|
1730003WL010353
|
raja
|
00415
|
SBIN0002831
|
3094
|
3094
|
Rejected
|
19/07/2023
|
|
050948138
|
No Such Account
|
|
|
|
10
|
BEGUMGANJ
|
MP-30-003-044-003/208-A
(PAPDA)
|
1730003000NRG24130720230079239
|
13/07/2023
|
narayan singh
|
1730003WL010325
|
narayan singh
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
19/07/2023
|
|
050948138
|
|
narayansingh
|
(000000)
|
|
11
|
BEGUMGANJ
|
MP-30-003-044-003/209-A
(PAPDA)
|
1730003000NRG24130720230079432
|
13/07/2023
|
bala
|
1730003WL010353
|
bala
|
00415
|
SBIN0002831
|
3094
|
3094
|
Rejected
|
19/07/2023
|
|
050948138
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25526
|
25526
|
|
|
|
|
|
|
|