|
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
|
SABALGARH
|
MP-01-007-044-001/503-A
(PASONKALAN)
|
1701007044NRG24300320242076019
|
30/03/2024
|
ashok
|
1701007044WL033409
|
ashok
|
00089
|
CBIN0284608
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SABALGARH
|
MP-01-007-044-001/577
(PASONKALAN)
|
1701007044NRG24300320242076020
|
30/03/2024
|
deepak sharma
|
1701007044WL033409
|
deepak sharma
|
00089
|
CBIN0284608
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SABALGARH
|
MP-01-007-044-002/371
(PASONKALAN)
|
1701007044NRG24300320242076026
|
30/03/2024
|
rajendra
|
1701007044WL033409
|
rajendra
|
00089
|
CBIN0284608
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
4
|
SABALGARH
|
MP-01-007-044-002/277
(PASONKALAN)
|
1701007044NRG24300320242076023
|
30/03/2024
|
sanjay
|
1701007044WL033409
|
sanjay
|
00415
|
SBIN0001471
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
SABALGARH
|
MP-01-007-044-002/279
(PASONKALAN)
|
1701007044NRG24300320242076024
|
30/03/2024
|
rishikesh
|
1701007044WL033409
|
rishikesh
|
00415
|
SBIN0001471
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
SABALGARH
|
MP-01-007-044-002/379
(PASONKALAN)
|
1701007044NRG24300320242076027
|
30/03/2024
|
sobaran dhakad
|
1701007044WL033409
|
sobaran dhakad
|
00415
|
SBIN0001471
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
7
|
SABALGARH
|
MP-01-007-044-001/92-B
(PASONKALAN)
|
1701007044NRG24300320242076021
|
30/03/2024
|
arvind dhakar
|
1701007044WL033409
|
arvind dhakar
|
00415
|
SBIN0004830
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SABALGARH
|
MP-01-007-044-002/342
(PASONKALAN)
|
1701007044NRG24300320242076025
|
30/03/2024
|
dhanendra
|
1701007044WL033409
|
dhanendra
|
00415
|
SBIN0004830
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SABALGARH
|
MP-01-007-044-002/562
(PASONKALAN)
|
1701007044NRG24300320242076030
|
30/03/2024
|
gaurav dhakad
|
1701007044WL033409
|
gaurav dhakad
|
00415
|
SBIN0004830
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SABALGARH
|
MP-01-007-044-002/563
(PASONKALAN)
|
1701007044NRG24300320242076031
|
30/03/2024
|
sandeep jatav
|
1701007044WL033409
|
sandeep jatav
|
00415
|
SBIN0004830
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
11
|
SABALGARH
|
MP-01-007-044-001/111-B
(PASONKALAN)
|
1701007044NRG24300320242076018
|
30/03/2024
|
satyaprakash Dhakar
|
1701007044WL033409
|
satyaprakash Dhakar
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SABALGARH
|
MP-01-007-044-001/92-C
(PASONKALAN)
|
1701007044NRG24300320242076022
|
30/03/2024
|
rahul Dhakar
|
1701007044WL033409
|
rahul Dhakar
|
00462
|
UCBA0001429
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397717277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SABALGARH
|
MP-01-007-044-002/516-A
(PASONKALAN)
|
1701007044NRG24300320242076028
|
30/03/2024
|
babu
|
1701007044WL033409
|
babu
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SABALGARH
|
MP-01-007-044-002/559
(PASONKALAN)
|
1701007044NRG24300320242076029
|
30/03/2024
|
sanjay dhakar
|
1701007044WL033409
|
sanjay dhakar
|
00462
|
UCBA0001429
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
1326
|
|
|
|
|
|
|
|