|
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
|
ANUPPUR
|
MP-46-002-046-001/242
(SAKOLA)
|
1746002046NRG23190820230708772
|
15/03/2024
|
KAMLESH
|
1746002WL0049571
|
KAMLESH
|
00089
|
CBIN0283071
|
1002
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
0
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-010-002/46-B
(CHAPANI)
|
1746002010NRG23261220230709010
|
15/03/2024
|
Ganeshiya bai
|
1746002WL0049654
|
Ganeshiya bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
473532889
|
No Such Account
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-010-002/46-B
(CHAPANI)
|
1746002010NRG23261220230709009
|
15/03/2024
|
Ganeshiya bai
|
1746002WL0049654
|
Ganeshiya bai
|
00415
|
SBIN0002869
|
1002
|
1002
|
Rejected
|
24/04/2024
|
|
473532889
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-021-002/81
(DHURWASIN)
|
1746002021NRG23131220230709007
|
15/03/2024
|
Bhaiyalal Yadav
|
1746002WL0049652
|
Bhaiyalal Yadav
|
00415
|
SBIN0007224
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
473532889
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-046-001/335-A
(SAKOLA)
|
1746002046NRG23300620230708292
|
15/03/2024
|
DURGA
|
1746002WL0049419
|
DURGA
|
00697
|
BKID0MG1501
|
1002
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
0
|
|
|
|
|
|
|
|
|
6
|
ANUPPUR
|
MP-46-002-010-001/147-A
(CHAPANI)
|
1746002010NRG23130720230708311
|
15/03/2024
|
balgopal
|
1746002WL0049431
|
balgopal
|
00697
|
BKID0MG1510
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5988
|
3024
|
|
|
|
|
|
|
|