|
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
|
GAURIHAR
|
MP-08-001-002-001/262-A
(MUDEHRA)
|
1708001000NRG22200520221233484
|
09/03/2024
|
virkumar
|
1708001WL0169842
|
virkumar
|
00415
|
SBIN0017651
|
2509
|
2509
|
Rejected
|
24/04/2024
|
|
475562721
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-038-002/3
(NAHARPUR)
|
1708001038NRG22230520221233847
|
09/03/2024
|
ramrrati anuragi
|
1708001WL0169952
|
ramrrati anuragi
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
24/04/2024
|
|
475562721
|
|
ramrratianuragi
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-049-001/672
(PAREI)
|
1708001049NRG22220520221233677
|
09/03/2024
|
Awadhesh
|
1708001WL0169899
|
Awadhesh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
24/04/2024
|
|
475562721
|
No Such Account
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-049-001/672
(PAREI)
|
1708001049NRG22220520221233672
|
09/03/2024
|
Awadhesh
|
1708001WL0169899
|
Awadhesh
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Rejected
|
24/04/2024
|
|
475562721
|
No Such Account
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-049-001/672
(PAREI)
|
1708001049NRG22250720221234798
|
09/03/2024
|
ram
|
1708001WL0170196
|
ram
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
24/04/2024
|
|
475562721
|
|
ram
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-049-001/699
(PAREI)
|
1708001000NRG22200520221233486
|
09/03/2024
|
Lakhan Singh
|
1708001WL0169844
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Rejected
|
24/04/2024
|
|
475562721
|
No Such Account
|
|
|
|
7
|
GAURIHAR
|
MP-08-001-049-001/699
(PAREI)
|
1708001049NRG22220520221233666
|
09/03/2024
|
Lakhan Singh
|
1708001WL0169898
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Rejected
|
24/04/2024
|
|
475562721
|
No Such Account
|
|
|
|
8
|
GAURIHAR
|
MP-08-001-049-001/699
(PAREI)
|
1708001049NRG22220520221233665
|
09/03/2024
|
Lakhan Singh
|
1708001WL0169898
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Rejected
|
24/04/2024
|
|
475562721
|
No Such Account
|
|
|
|
9
|
GAURIHAR
|
MP-08-001-049-001/699
(PAREI)
|
1708001049NRG22220520221233664
|
09/03/2024
|
Lakhan Singh
|
1708001WL0169898
|
Lakhan Singh
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Rejected
|
24/04/2024
|
|
475562721
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22967
|
22967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25476
|
25476
|
|
|
|
|
|
|
|