|
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
|
MUNGAOLI
|
MP-48-007-045-002/471
(SAGAR)
|
1748007000NRG22091120210699416
|
07/03/2024
|
Pahalwan singh
|
1748007WL018536
|
Pahalwan singh
|
00048
|
BKID0008894
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
475612728
|
|
Pahalwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-015-004/382
(BARRA)
|
1748007000NRG22301120230916735
|
07/03/2024
|
Datar
|
1748007WL0028785
|
Datar
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Rejected
|
24/04/2024
|
|
475612728
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-015-004/382
(BARRA)
|
1748007000NRG22301120230916736
|
07/03/2024
|
Datar singh
|
1748007WL0028785
|
Datar singh
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Rejected
|
24/04/2024
|
|
475612728
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-044-002/183
(BALAI)
|
1748007000NRG22300520210263087
|
07/03/2024
|
Jitendra
|
1748007WL005012
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
475612728
|
Account closed
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-044-002/183
(BALAI)
|
1748007000NRG22300520210263086
|
07/03/2024
|
Jitendra
|
1748007WL005012
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
475612728
|
Account closed
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-044-002/183
(BALAI)
|
1748007000NRG22300520210263085
|
07/03/2024
|
Jitendra
|
1748007WL005012
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
475612728
|
Account closed
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-044-002/183
(BALAI)
|
1748007000NRG22300520210263084
|
07/03/2024
|
Jitendra
|
1748007WL005012
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
475612728
|
Account closed
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-045-001/202
(SAGAR)
|
1748007000NRG22241120230916702
|
07/03/2024
|
meera
|
1748007WL0028783
|
meera
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
475612728
|
No Such Account
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-045-001/202
(SAGAR)
|
1748007000NRG22241120230916701
|
07/03/2024
|
meera
|
1748007WL0028783
|
meera
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
475612728
|
No Such Account
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-045-002/240
(SAGAR)
|
1748007000NRG22111120210703515
|
07/03/2024
|
Sangram
|
1748007WL018681
|
Sangram
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
475612728
|
No Such Account
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-045-002/462
(SAGAR)
|
1748007045NRG22151020210651603
|
07/03/2024
|
Mahendra
|
1748007WL016420
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
475612728
|
|
Mahendra
|
(000000)
|
|
12
|
MUNGAOLI
|
MP-48-007-045-002/462
(SAGAR)
|
1748007045NRG22151020210651602
|
07/03/2024
|
Mahendra
|
1748007WL016420
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
475612728
|
|
Mahendra
|
(000000)
|
|
13
|
MUNGAOLI
|
MP-48-007-045-002/462
(SAGAR)
|
1748007045NRG22151020210651601
|
07/03/2024
|
Mahendra
|
1748007WL016420
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
24/04/2024
|
|
475612728
|
|
Mahendra
|
(000000)
|
|
14
|
MUNGAOLI
|
MP-48-007-045-002/478
(SAGAR)
|
1748007000NRG22091120210699417
|
07/03/2024
|
Kamal
|
1748007WL018536
|
Kamal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
475612728
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14668
|
14668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15826
|
15826
|
|
|
|
|
|
|
|