|
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
|
BADA MALEHARA
|
MP-08-006-017-001/1058
(SIMARIYA)
|
1708006000NRG24140720230254589
|
06/08/2023
|
paramlal
|
1708006WL0021242
|
paramlal
|
48844201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
14/08/2023
|
|
521207061
|
Account closed
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1058
(SIMARIYA)
|
1708006017NRG24190720230268928
|
06/08/2023
|
paramlal
|
1708006WL0022413
|
paramlal
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
14/08/2023
|
|
521207061
|
Account closed
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1073
(SIMARIYA)
|
1708006000NRG24140720230254591
|
06/08/2023
|
khumna
|
1708006WL0021242
|
khumna
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
14/08/2023
|
|
521207061
|
Account closed
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1073
(SIMARIYA)
|
1708006000NRG24140720230254590
|
06/08/2023
|
khumna
|
1708006WL0021242
|
khumna
|
48844201
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
14/08/2023
|
|
521207061
|
Account closed
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-017-001/1487
(SIMARIYA)
|
1708006017NRG24310520230116298
|
06/08/2023
|
JAGAT LODHI
|
1708006WL0009910
|
JAGAT LODHI
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/08/2023
|
|
521207061
|
Account closed
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-017-001/1487
(SIMARIYA)
|
1708006017NRG24230620230185105
|
06/08/2023
|
JAGAT LODHI
|
1708006WL0015638
|
JAGAT LODHI
|
48844201
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
14/08/2023
|
|
521207061
|
Account closed
|
|
|
|
7
|
BADA MALEHARA
|
MP-08-006-017-001/1489
(SIMARIYA)
|
1708006017NRG24190720230268929
|
06/08/2023
|
GULAB YADAV
|
1708006WL0022413
|
GULAB YADAV
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
14/08/2023
|
|
521207061
|
Account closed
|
|
|
|
8
|
BADA MALEHARA
|
MP-08-006-017-001/1489
(SIMARIYA)
|
1708006000NRG24140720230254593
|
06/08/2023
|
GULAB YADAV
|
1708006WL0021242
|
GULAB YADAV
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
14/08/2023
|
|
521207061
|
Account closed
|
|
|
|
9
|
BADA MALEHARA
|
MP-08-006-017-001/1489
(SIMARIYA)
|
1708006000NRG24140720230254592
|
06/08/2023
|
GULAB YADAV
|
1708006WL0021242
|
GULAB YADAV
|
48844201
|
SBIN0000DOP
|
442
|
442
|
Rejected
|
14/08/2023
|
|
521207061
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|