|
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
|
KIRNAPUR
|
MP-38-006-047-001/608-A
(KIRNAPUR)
|
1738006000NRG24090820230894425
|
09/08/2023
|
gaori neware
|
1738006WL0035732
|
gaori neware
|
48111501
|
SBIN0000DOP
|
193
|
193
|
Rejected
|
18/08/2023
|
|
589744446
|
No Such Account
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-048-001/29
(JANWA)
|
1738006000NRG24310720230886576
|
09/08/2023
|
kamlesh Nagpure
|
1738006WL0034369
|
kamlesh Nagpure
|
48111501
|
SBIN0000DOP
|
552
|
552
|
Rejected
|
18/08/2023
|
|
589744446
|
No Such Account
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-048-001/29
(JANWA)
|
1738006000NRG24180720230866026
|
09/08/2023
|
kamlesh Nagpure
|
1738006WL0032104
|
kamlesh Nagpure
|
48111501
|
SBIN0000DOP
|
900
|
900
|
Rejected
|
18/08/2023
|
|
589744446
|
No Such Account
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-048-001/29
(JANWA)
|
1738006000NRG24040720230805628
|
09/08/2023
|
kamlesh Nagpure
|
1738006WL0028940
|
kamlesh Nagpure
|
48111501
|
SBIN0000DOP
|
600
|
600
|
Rejected
|
18/08/2023
|
|
589744446
|
No Such Account
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-048-001/290
(JANWA)
|
1738006000NRG24200620230637353
|
09/08/2023
|
Shanta Bai
|
1738006WL0023836
|
Shanta Bai
|
48111501
|
SBIN0000DOP
|
800
|
800
|
Rejected
|
18/08/2023
|
|
589744446
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3045
|
3045
|
|
|
|
|
|
|
|