|
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
|
JAISINGHNAGAR
|
MP-14-002-054-001/12-A
(KUBARA)
|
1714002054NRG23310520230693071
|
03/10/2023
|
Topandas
|
1714002WL0064821
|
Topandas
|
00415
|
SBIN0005497
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-054-001/220-A
(KUBARA)
|
1714002000NRG23310520230693028
|
03/10/2023
|
RADHA
|
1714002WL0064808
|
RADHA
|
00415
|
SBIN0005497
|
3000
|
3000
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-054-001/220-A
(KUBARA)
|
1714002000NRG23310520230693027
|
03/10/2023
|
RAJNEESH KOL
|
1714002WL0064808
|
RAJNEESH KOL
|
00415
|
SBIN0005497
|
3000
|
3000
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-054-001/303
(KUBARA)
|
1714002054NRG23310520230693078
|
03/10/2023
|
basanti
|
1714002WL0064821
|
basanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-054-001/303
(KUBARA)
|
1714002054NRG23310520230693077
|
03/10/2023
|
basanti
|
1714002WL0064821
|
basanti
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-054-001/311-A
(KUBARA)
|
1714002054NRG23310520230693082
|
03/10/2023
|
ramkali
|
1714002WL0064821
|
ramkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-054-001/311-A
(KUBARA)
|
1714002054NRG23310520230693081
|
03/10/2023
|
ramkali
|
1714002WL0064821
|
ramkali
|
00415
|
SBIN0005497
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-054-001/326-A
(KUBARA)
|
1714002054NRG23310520230693083
|
03/10/2023
|
KAMALU
|
1714002WL0064821
|
KAMALU
|
00415
|
SBIN0005497
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-054-001/571-A
(KUBARA)
|
1714002000NRG23310520230693023
|
03/10/2023
|
BABLU
|
1714002WL0064808
|
BABLU
|
00415
|
SBIN0005497
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-054-001/571-A
(KUBARA)
|
1714002054NRG23310520230693075
|
03/10/2023
|
BABLU
|
1714002WL0064821
|
BABLU
|
00415
|
SBIN0005497
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-054-001/571-A
(KUBARA)
|
1714002054NRG23310520230693072
|
03/10/2023
|
BABLU
|
1714002WL0064821
|
BABLU
|
00415
|
SBIN0005497
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-054-001/571-A
(KUBARA)
|
1714002054NRG23310520230693069
|
03/10/2023
|
BABLU
|
1714002WL0064821
|
BABLU
|
00415
|
SBIN0005497
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-054-001/597-B
(KUBARA)
|
1714002054NRG23310520230693070
|
03/10/2023
|
ruksana begam
|
1714002WL0064821
|
ruksana begam
|
00415
|
SBIN0005497
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-054-001/597-B
(KUBARA)
|
1714002054NRG23310520230693073
|
03/10/2023
|
ruksana begam
|
1714002WL0064821
|
ruksana begam
|
00415
|
SBIN0005497
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-054-001/597-B
(KUBARA)
|
1714002000NRG23310520230693024
|
03/10/2023
|
ruksana begam
|
1714002WL0064808
|
ruksana begam
|
00415
|
SBIN0005497
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|