|
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
|
JAWAD
|
MP-41-001-039-001/103
(KUNDLA)
|
1741001039NRG24080620230054257
|
08/06/2023
|
Gita
|
1741001039WL004659
|
Gita
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
321997847
|
Account closed
|
|
|
|
2
|
JAWAD
|
MP-41-001-039-001/103
(KUNDLA)
|
1741001039NRG24080620230054256
|
08/06/2023
|
Gopal
|
1741001039WL004659
|
Gopal
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
Gopal
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-039-001/115
(KUNDLA)
|
1741001039NRG24080620230054259
|
08/06/2023
|
Virendra Singh
|
1741001039WL004659
|
Virendra Singh
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
VirendraSingh
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-039-001/116
(KUNDLA)
|
1741001039NRG24080620230054262
|
08/06/2023
|
PREMBAI
|
1741001039WL004659
|
PREMBAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
PREMBAI
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-039-001/116
(KUNDLA)
|
1741001039NRG24080620230054261
|
08/06/2023
|
SOHANLAL
|
1741001039WL004659
|
SOHANLAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
SOHANLAL
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-039-001/21
(KUNDLA)
|
1741001039NRG24080620230054242
|
08/06/2023
|
DHANNALAL
|
1741001039WL004658
|
DHANNALAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
DHANNALAL
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-039-001/21
(KUNDLA)
|
1741001039NRG24080620230054243
|
08/06/2023
|
SHYAMBAI
|
1741001039WL004658
|
SHYAMBAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
SHYAMBAI
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-039-001/229
(KUNDLA)
|
1741001039NRG24080620230054244
|
08/06/2023
|
PREMBAI
|
1741001039WL004658
|
PREMBAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
PREMBAI
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-039-001/282
(KUNDLA)
|
1741001039NRG24080620230054251
|
08/06/2023
|
krishna kunavar
|
1741001039WL004658
|
krishna kunavar
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
krishnakunavar
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-039-001/287
(KUNDLA)
|
1741001039NRG24080620230054253
|
08/06/2023
|
SHANU KUNWAR
|
1741001039WL004658
|
SHANU KUNWAR
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
SHANUKUNWAR
|
(000000)
|
|
11
|
JAWAD
|
MP-41-001-039-001/288
(KUNDLA)
|
1741001039NRG24080620230054254
|
08/06/2023
|
kamlesh
|
1741001039WL004658
|
kamlesh
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
kamlesh
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-039-001/288
(KUNDLA)
|
1741001039NRG24080620230054255
|
08/06/2023
|
sunita
|
1741001039WL004658
|
sunita
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
sunita
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-039-001/39
(KUNDLA)
|
1741001039NRG24080620230054230
|
08/06/2023
|
Lalkunwar Rajput
|
1741001039WL004657
|
Lalkunwar Rajput
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
LalkunwarRajput
|
(000000)
|
|
14
|
JAWAD
|
MP-41-001-039-001/46
(KUNDLA)
|
1741001039NRG24080620230054234
|
08/06/2023
|
KALASH KUNWAR
|
1741001039WL004657
|
KALASH KUNWAR
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
321997847
|
No Such Account
|
|
|
|
15
|
JAWAD
|
MP-41-001-039-001/47
(KUNDLA)
|
1741001039NRG24080620230054235
|
08/06/2023
|
Sajni Bai
|
1741001039WL004657
|
Sajni Bai
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
SajniBai
|
(000000)
|
|
16
|
JAWAD
|
MP-41-001-039-001/47
(KUNDLA)
|
1741001039NRG24080620230054236
|
08/06/2023
|
SHANTILAL
|
1741001039WL004657
|
SHANTILAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
SHANTILAL
|
(000000)
|
|
17
|
JAWAD
|
MP-41-001-039-001/47
(KUNDLA)
|
1741001039NRG24080620230054237
|
08/06/2023
|
TARA
|
1741001039WL004657
|
TARA
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997847
|
|
TARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|