|
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
|
ASHOKNAGAR
|
MP-48-005-055-001/8
(KAKAKHEDI)
|
1748005000NRG24260620230164452
|
26/06/2023
|
Ramesh
|
1748005WL006913
|
Ramesh
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785785
|
|
Ramesh
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-055-002/206
(KAKAKHEDI)
|
1748005000NRG24260620230164478
|
26/06/2023
|
Sanjeev
|
1748005WL006913
|
Sanjeev
|
47333001
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702785785
|
|
Sanjeev
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-055-002/596
(KAKAKHEDI)
|
1748005000NRG24260620230164575
|
26/06/2023
|
Ram bai
|
1748005WL006914
|
Ram bai
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702785785
|
Account closed
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-055-002/597
(KAKAKHEDI)
|
1748005000NRG24260620230164577
|
26/06/2023
|
Hari Singh
|
1748005WL006914
|
Hari Singh
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702785785
|
Account closed
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-055-002/616
(KAKAKHEDI)
|
1748005000NRG24260620230164578
|
26/06/2023
|
Jitendra
|
1748005WL006914
|
Jitendra
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702785785
|
Account closed
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-055-002/619
(KAKAKHEDI)
|
1748005000NRG24260620230164579
|
26/06/2023
|
Ramprakash
|
1748005WL006914
|
Ramprakash
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785785
|
|
Ramprakash
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-055-002/626
(KAKAKHEDI)
|
1748005000NRG24260620230164580
|
26/06/2023
|
Jitendra
|
1748005WL006914
|
Jitendra
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702785785
|
Account closed
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-055-002/628
(KAKAKHEDI)
|
1748005000NRG24260620230164581
|
26/06/2023
|
Kuldeep
|
1748005WL006914
|
Kuldeep
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785785
|
|
Kuldeep
|
(000000)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-055-002/639
(KAKAKHEDI)
|
1748005000NRG24260620230164585
|
26/06/2023
|
Yudhishthir
|
1748005WL006914
|
Yudhishthir
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785785
|
|
Yudhishthir
|
(000000)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-055-002/639
(KAKAKHEDI)
|
1748005000NRG24260620230164584
|
26/06/2023
|
Yudhishthir
|
1748005WL006914
|
Yudhishthir
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785785
|
|
Yudhishthir
|
(000000)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-055-002/647
(KAKAKHEDI)
|
1748005000NRG24260620230164586
|
26/06/2023
|
Ramchandra
|
1748005WL006914
|
Ramchandra
|
47333001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702785785
|
|
Ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|