|
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-41-001-039-001/46
(KUNDLA)
|
1741001039NRG22280320220329050
|
01/02/2024
|
Jalam
|
1741001WL025937
|
Jalam
|
45844102
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
27/03/2024
|
|
004710484
|
No Such Account
|
|
|
|
2
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG22280320220329049
|
01/02/2024
|
KALASH KUNWAR
|
1741001WL025937
|
KALASH KUNWAR
|
45844102
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
27/03/2024
|
|
004710484
|
No Such Account
|
|
|
|
3
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG22280320220329048
|
01/02/2024
|
KALASH KUNWAR
|
1741001WL025937
|
KALASH KUNWAR
|
45844102
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
27/03/2024
|
|
004710484
|
No Such Account
|
|
|
|
4
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG22170620220332608
|
01/02/2024
|
KALASH KUNWAR
|
1741001WL0026473
|
KALASH KUNWAR
|
45844102
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
27/03/2024
|
|
004710484
|
No Such Account
|
|
|
|
5
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG22170620220332607
|
01/02/2024
|
KALASH KUNWAR
|
1741001WL0026473
|
KALASH KUNWAR
|
45844102
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
27/03/2024
|
|
004710484
|
No Such Account
|
|
|
|
6
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG22280320220329055
|
01/02/2024
|
KALASH KUNWAR
|
1741001WL025937
|
KALASH KUNWAR
|
45844102
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
27/03/2024
|
|
004710484
|
No Such Account
|
|
|
|
7
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG22280320220329054
|
01/02/2024
|
KALASH KUNWAR
|
1741001WL025937
|
KALASH KUNWAR
|
45844102
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
27/03/2024
|
|
004710484
|
No Such Account
|
|
|
|
8
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG22280320220329053
|
01/02/2024
|
KALASH KUNWAR
|
1741001WL025937
|
KALASH KUNWAR
|
45844102
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
27/03/2024
|
|
004710484
|
No Such Account
|
|
|
|
9
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG22280320220329052
|
01/02/2024
|
KALASH KUNWAR
|
1741001WL025937
|
KALASH KUNWAR
|
45844102
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
27/03/2024
|
|
004710484
|
No Such Account
|
|
|
|
10
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG22280320220329051
|
01/02/2024
|
KALASH KUNWAR
|
1741001WL025937
|
KALASH KUNWAR
|
45844102
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
27/03/2024
|
|
004710484
|
No Such Account
|
|
|
|
11
|
JAWAD
|
MP-41-001-039-004/59
(KUNDLA)
|
1741001039NRG22280320220329063
|
01/02/2024
|
Mohankunwar Rajput
|
1741001WL025937
|
Mohankunwar Rajput
|
45844102
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
27/03/2024
|
|
004710484
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12738
|
12738
|
|
|
|
|
|
|
|