|
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
|
ISAGARH
|
MP-48-001-004-004/1110
(SINGAKHEDI)
|
1748001004NRG24150620230132841
|
15/06/2023
|
GEETA BAI
|
1748001004WL005812
|
GEETA BAI
|
47333100
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
23/06/2023
|
|
465182970
|
No Such Account
|
|
|
|
2
|
ISAGARH
|
MP-48-001-004-004/1112
(SINGAKHEDI)
|
1748001004NRG24150620230132842
|
15/06/2023
|
harisingh
|
1748001004WL005812
|
harisingh
|
47333100
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
23/06/2023
|
|
465182970
|
No Such Account
|
|
|
|
3
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG24150620230132846
|
15/06/2023
|
gajraj singh
|
1748001004WL005812
|
gajraj singh
|
47333100
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
23/06/2023
|
|
465182970
|
No Such Account
|
|
|
|
4
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG24150620230132843
|
15/06/2023
|
kreshan paal
|
1748001004WL005812
|
kreshan paal
|
47333100
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
23/06/2023
|
|
465182970
|
No Such Account
|
|
|
|
5
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG24150620230132844
|
15/06/2023
|
pritee chidar
|
1748001004WL005812
|
pritee chidar
|
47333100
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
23/06/2023
|
|
465182970
|
No Such Account
|
|
|
|
6
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG24150620230132845
|
15/06/2023
|
vikash
|
1748001004WL005812
|
vikash
|
47333100
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
23/06/2023
|
|
465182970
|
No Such Account
|
|
|
|
7
|
ISAGARH
|
MP-48-001-004-004/1119
(SINGAKHEDI)
|
1748001004NRG24150620230132850
|
15/06/2023
|
bhagwat singh pal
|
1748001004WL005812
|
bhagwat singh pal
|
47333100
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
23/06/2023
|
|
465182970
|
No Such Account
|
|
|
|
8
|
ISAGARH
|
MP-48-001-004-004/1119
(SINGAKHEDI)
|
1748001004NRG24150620230132849
|
15/06/2023
|
dhanpal pal
|
1748001004WL005812
|
dhanpal pal
|
47333100
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
23/06/2023
|
|
465182970
|
No Such Account
|
|
|
|
9
|
ISAGARH
|
MP-48-001-004-004/1119
(SINGAKHEDI)
|
1748001004NRG24150620230132851
|
15/06/2023
|
munni bai pal
|
1748001004WL005812
|
munni bai pal
|
47333100
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
23/06/2023
|
|
465182970
|
No Such Account
|
|
|
|
10
|
ISAGARH
|
MP-48-001-004-004/1120
(SINGAKHEDI)
|
1748001004NRG24150620230132853
|
15/06/2023
|
brejbhan
|
1748001004WL005812
|
brejbhan
|
47333100
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
23/06/2023
|
|
465182970
|
No Such Account
|
|
|
|
11
|
ISAGARH
|
MP-48-001-004-004/1120
(SINGAKHEDI)
|
1748001004NRG24150620230132852
|
15/06/2023
|
shreelal baghel
|
1748001004WL005812
|
shreelal baghel
|
47333100
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
23/06/2023
|
|
465182970
|
No Such Account
|
|
|
|
12
|
ISAGARH
|
MP-48-001-004-004/1121
(SINGAKHEDI)
|
1748001004NRG24150620230132854
|
15/06/2023
|
mithun jatav
|
1748001004WL005812
|
mithun jatav
|
47333100
|
SBIN0000DOP
|
1459
|
1459
|
Rejected
|
23/06/2023
|
|
465182970
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17508
|
17508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17508
|
17508
|
|
|
|
|
|
|
|