|
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
|
NARWAR
|
MP-05-003-027-001/1082
(CHITRI)
|
1705003027NRG24160320241476702
|
18/03/2024
|
vandna
|
1705003027WL053403
|
vandna
|
47388001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473770087
|
No Such Account
|
|
|
|
2
|
NARWAR
|
MP-05-003-027-001/1083-A
(CHITRI)
|
1705003027NRG24160320241476704
|
18/03/2024
|
anita
|
1705003027WL053403
|
anita
|
47388001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473770087
|
No Such Account
|
|
|
|
3
|
NARWAR
|
MP-05-003-027-001/1083-D
(CHITRI)
|
1705003027NRG24160320241476705
|
18/03/2024
|
geeta
|
1705003027WL053403
|
geeta
|
47388001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473770087
|
No Such Account
|
|
|
|
4
|
NARWAR
|
MP-05-003-027-001/1085-B
(CHITRI)
|
1705003027NRG24160320241476709
|
18/03/2024
|
babita
|
1705003027WL053403
|
babita
|
47388001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473770087
|
No Such Account
|
|
|
|
5
|
NARWAR
|
MP-05-003-027-001/1085-D
(CHITRI)
|
1705003027NRG24160320241476711
|
18/03/2024
|
suneeta
|
1705003027WL053403
|
suneeta
|
47388001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473770087
|
No Such Account
|
|
|
|
6
|
NARWAR
|
MP-05-003-027-001/1086
(CHITRI)
|
1705003027NRG24160320241476712
|
18/03/2024
|
guddi
|
1705003027WL053403
|
guddi
|
47388001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473770087
|
No Such Account
|
|
|
|
7
|
NARWAR
|
MP-05-003-027-001/1086-D
(CHITRI)
|
1705003027NRG24160320241476714
|
18/03/2024
|
mamta
|
1705003027WL053403
|
mamta
|
47388001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473770087
|
No Such Account
|
|
|
|
8
|
NARWAR
|
MP-05-003-027-001/1087
(CHITRI)
|
1705003027NRG24160320241476715
|
18/03/2024
|
bhavna
|
1705003027WL053403
|
bhavna
|
47388001
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
473770087
|
No Such Account
|
|
|
|
9
|
NARWAR
|
MP-05-003-027-001/1102-B
(CHITRI)
|
1705003027NRG24160320241476724
|
18/03/2024
|
khushboo
|
1705003027WL053403
|
khushboo
|
47388001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473770087
|
No Such Account
|
|
|
|
10
|
NARWAR
|
MP-05-003-027-001/1104
(CHITRI)
|
1705003027NRG24160320241476727
|
18/03/2024
|
rambati
|
1705003027WL053403
|
rambati
|
47388001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473770087
|
No Such Account
|
|
|
|
11
|
NARWAR
|
MP-05-003-027-001/1229
(CHITRI)
|
1705003027NRG24160320241476747
|
18/03/2024
|
shanti
|
1705003027WL053403
|
shanti
|
47388001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473770087
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|