|
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-48-007-040-003/205
(MUDRAKHANA)
|
1748007000NRG24280420230020906
|
28/04/2023
|
Rakesh Bai
|
1748007WL000961
|
Rakesh Bai
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-040-003/309
(MUDRAKHANA)
|
1748007000NRG24280420230020995
|
28/04/2023
|
Harpal
|
1748007WL000961
|
Harpal
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-040-003/309
(MUDRAKHANA)
|
1748007000NRG24280420230020996
|
28/04/2023
|
Priyanka
|
1748007WL000961
|
Priyanka
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-040-003/316
(MUDRAKHANA)
|
1748007000NRG24280420230020997
|
28/04/2023
|
Neeraj Yadav
|
1748007WL000961
|
Neeraj Yadav
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-040-003/316
(MUDRAKHANA)
|
1748007000NRG24280420230020998
|
28/04/2023
|
Santoshi
|
1748007WL000961
|
Santoshi
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-040-003/318
(MUDRAKHANA)
|
1748007000NRG24280420230020999
|
28/04/2023
|
Ramraja
|
1748007WL000961
|
Ramraja
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-040-003/319
(MUDRAKHANA)
|
1748007000NRG24280420230021001
|
28/04/2023
|
Nitesh Yadav
|
1748007WL000961
|
Nitesh Yadav
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-040-003/319
(MUDRAKHANA)
|
1748007000NRG24280420230021000
|
28/04/2023
|
Sukhdev
|
1748007WL000961
|
Sukhdev
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-040-003/320
(MUDRAKHANA)
|
1748007000NRG24280420230021002
|
28/04/2023
|
Rekha Yadav
|
1748007WL000961
|
Rekha Yadav
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-040-003/324
(MUDRAKHANA)
|
1748007000NRG24280420230021003
|
28/04/2023
|
Sanjeev Ahirwar
|
1748007WL000961
|
Sanjeev Ahirwar
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-040-003/325
(MUDRAKHANA)
|
1748007000NRG24280420230021004
|
28/04/2023
|
Bakil
|
1748007WL000961
|
Bakil
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-040-003/325
(MUDRAKHANA)
|
1748007000NRG24280420230021005
|
28/04/2023
|
Vandna
|
1748007WL000961
|
Vandna
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-040-003/326
(MUDRAKHANA)
|
1748007000NRG24280420230021007
|
28/04/2023
|
Laxmi
|
1748007WL000961
|
Laxmi
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-040-003/326
(MUDRAKHANA)
|
1748007000NRG24280420230021006
|
28/04/2023
|
Sanjeev
|
1748007WL000961
|
Sanjeev
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-040-003/331
(MUDRAKHANA)
|
1748007000NRG24280420230021008
|
28/04/2023
|
Roshan
|
1748007WL000961
|
Roshan
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-040-003/331
(MUDRAKHANA)
|
1748007000NRG24280420230021009
|
28/04/2023
|
Sukhwati
|
1748007WL000961
|
Sukhwati
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-040-003/333
(MUDRAKHANA)
|
1748007000NRG24280420230021010
|
28/04/2023
|
Ravindra
|
1748007WL000961
|
Ravindra
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-040-003/338
(MUDRAKHANA)
|
1748007000NRG24280420230021011
|
28/04/2023
|
Fool Singh
|
1748007WL000961
|
Fool Singh
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-040-003/338
(MUDRAKHANA)
|
1748007000NRG24280420230021012
|
28/04/2023
|
Kausalya Bai
|
1748007WL000961
|
Kausalya Bai
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
642780333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|