|
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
|
MANPUR
|
MP-40-001-068-004/1274
(SAMARKUINI)
|
1740001068NRG23230820230424177
|
10/01/2024
|
deepchand
|
1740001WL0035645
|
deepchand
|
00415
|
SBIN0005495
|
950
|
950
|
Rejected
|
13/03/2024
|
|
686138512
|
No Such Account
|
|
|
|
2
|
MANPUR
|
MP-40-001-068-004/1274
(SAMARKUINI)
|
1740001068NRG23230820230424176
|
10/01/2024
|
deepchand
|
1740001WL0035645
|
deepchand
|
00415
|
SBIN0005495
|
2280
|
2280
|
Rejected
|
13/03/2024
|
|
686138512
|
No Such Account
|
|
|
|
3
|
MANPUR
|
MP-40-001-068-004/252
(SAMARKUINI)
|
1740001000NRG23070620230423541
|
10/01/2024
|
mulchand
|
1740001WL0035516
|
mulchand
|
00415
|
SBIN0005495
|
2448
|
2448
|
Processed
|
13/03/2024
|
|
686138512
|
|
mulchand
|
(000000)
|
|
4
|
MANPUR
|
MP-40-001-068-004/285
(SAMARKUINI)
|
1740001068NRG23070720230424076
|
10/01/2024
|
rajkali
|
1740001WL0035605
|
rajkali
|
00415
|
SBIN0005495
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686138512
|
|
rajkali
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-068-004/285
(SAMARKUINI)
|
1740001068NRG23070720230424075
|
10/01/2024
|
rajkali
|
1740001WL0035605
|
rajkali
|
00415
|
SBIN0005495
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
686138512
|
|
rajkali
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-068-005/588
(SAMARKUINI)
|
1740001068NRG23230820230424179
|
10/01/2024
|
Kranti
|
1740001WL0035646
|
Kranti
|
00415
|
SBIN0005495
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686138512
|
No Such Account
|
|
|
|
7
|
MANPUR
|
MP-40-001-068-005/588
(SAMARKUINI)
|
1740001068NRG23230820230424178
|
10/01/2024
|
ramlal
|
1740001WL0035646
|
ramlal
|
00415
|
SBIN0005495
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
686138512
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11258
|
11258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11258
|
11258
|
|
|
|
|
|
|
|