|
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-40-001-044-002/112
(NAUGAWAN)
|
1740001088NRG23150620230423931
|
10/04/2024
|
balmeek pal
|
1740001WL0035570
|
balmeek pal
|
00415
|
SBIN0005495
|
2000
|
2000
|
Rejected
|
26/04/2024
|
|
519227581
|
No Such Account
|
|
|
|
2
|
MANPUR
|
MP-40-001-044-002/112
(NAUGAWAN)
|
1740001088NRG23150620230423932
|
10/04/2024
|
balmeek pal
|
1740001WL0035570
|
balmeek pal
|
00415
|
SBIN0005495
|
2000
|
2000
|
Rejected
|
26/04/2024
|
|
519227581
|
No Such Account
|
|
|
|
3
|
MANPUR
|
MP-40-001-044-002/120
(NAUGAWAN)
|
1740001088NRG23150620230423933
|
10/04/2024
|
roshani
|
1740001WL0035570
|
roshani
|
00415
|
SBIN0005495
|
2040
|
2040
|
Rejected
|
26/04/2024
|
|
519227581
|
No Such Account
|
|
|
|
4
|
MANPUR
|
MP-40-001-044-002/29
(NAUGAWAN)
|
1740001088NRG23150620230423934
|
10/04/2024
|
nanbai
|
1740001WL0035570
|
nanbai
|
00415
|
SBIN0005495
|
1836
|
1836
|
Rejected
|
26/04/2024
|
|
519227581
|
No Such Account
|
|
|
|
5
|
MANPUR
|
MP-40-001-044-002/29
(NAUGAWAN)
|
1740001088NRG23150620230423935
|
10/04/2024
|
nanbai
|
1740001WL0035570
|
nanbai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
26/04/2024
|
|
519227581
|
No Such Account
|
|
|
|
6
|
MANPUR
|
MP-40-001-044-002/36
(NAUGAWAN)
|
1740001088NRG23150620230423936
|
10/04/2024
|
Shyamsundar
|
1740001WL0035570
|
Shyamsundar
|
00415
|
SBIN0005495
|
2400
|
2400
|
Processed
|
26/04/2024
|
|
519227581
|
|
Shyamsundar
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-044-002/469
(NAUGAWAN)
|
1740001088NRG23150620230423939
|
10/04/2024
|
jamanti singh
|
1740001WL0035570
|
jamanti singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
26/04/2024
|
|
519227581
|
No Such Account
|
|
|
|
8
|
MANPUR
|
MP-40-001-044-002/81
(NAUGAWAN)
|
1740001088NRG23150620230423940
|
10/04/2024
|
rajkumari
|
1740001WL0035570
|
rajkumari
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
26/04/2024
|
|
519227581
|
No Such Account
|
|
|
|
9
|
MANPUR
|
MP-40-001-044-002/82
(NAUGAWAN)
|
1740001088NRG23150620230423941
|
10/04/2024
|
narendra singh
|
1740001WL0035570
|
narendra singh
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
26/04/2024
|
|
519227581
|
No Such Account
|
|
|
|
10
|
MANPUR
|
MP-40-001-044-002/87
(NAUGAWAN)
|
1740001088NRG23150620230423942
|
10/04/2024
|
lalita
|
1740001WL0035570
|
lalita
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
26/04/2024
|
|
519227581
|
No Such Account
|
|
|
|
11
|
MANPUR
|
MP-40-001-044-002/88
(NAUGAWAN)
|
1740001088NRG23150620230423943
|
10/04/2024
|
nanbai
|
1740001WL0035570
|
nanbai
|
00415
|
SBIN0005495
|
2400
|
2400
|
Rejected
|
26/04/2024
|
|
519227581
|
No Such Account
|
|
|
|
12
|
MANPUR
|
MP-40-001-047-003/565
(PATEHRA)
|
1740001047NRG23250920230424388
|
10/04/2024
|
Dharmpal Singh
|
1740001WL0035724
|
Dharmpal Singh
|
00415
|
SBIN0005495
|
1000
|
1000
|
Processed
|
26/04/2024
|
|
519227581
|
|
DharmpalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25676
|
25676
|
|
|
|
|
|
|
|
|
13
|
MANPUR
|
MP-40-001-044-002/39
(NAUGAWAN)
|
1740001088NRG23150620230423937
|
10/04/2024
|
leeladhar
|
1740001WL0035570
|
leeladhar
|
00688
|
FINO0001001
|
2400
|
2400
|
Rejected
|
26/04/2024
|
|
519227581
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
MANPUR
|
MP-40-001-020-003/1-D
(DEOGAWAN)
|
1740001000NRG23120620230423784
|
10/04/2024
|
pradeep dwivedi
|
1740001WL0035555
|
pradeep dwivedi
|
00688
|
FINO0001446
|
2448
|
2448
|
Rejected
|
26/04/2024
|
|
519227581
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
MANPUR
|
MP-40-001-044-002/40
(NAUGAWAN)
|
1740001088NRG23150620230423938
|
10/04/2024
|
satyvati
|
1740001WL0035570
|
satyvati
|
00697
|
BKID0MG1537
|
2400
|
2400
|
Rejected
|
26/04/2024
|
|
519227581
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32924
|
32924
|
|
|
|
|
|
|
|