|
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
|
JAWAD
|
MP-41-001-039-001/103
(KUNDLA)
|
1741001039NRG24131220230233246
|
13/12/2023
|
Gita
|
1741001039WL018731
|
Gita
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
2
|
JAWAD
|
MP-41-001-039-001/103
(KUNDLA)
|
1741001039NRG24131220230233245
|
13/12/2023
|
Gopal
|
1741001039WL018731
|
Gopal
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478102572
|
|
Gopal
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-039-001/174
(KUNDLA)
|
1741001039NRG24131220230233249
|
13/12/2023
|
BHARATSINGH
|
1741001039WL018731
|
BHARATSINGH
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478102572
|
|
BHARATSINGH
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-039-001/229
(KUNDLA)
|
1741001039NRG24131220230233250
|
13/12/2023
|
PREMBAI
|
1741001039WL018731
|
PREMBAI
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478102572
|
|
PREMBAI
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-040-001/18
(DADOLI)
|
1741001040NRG24131220230233473
|
13/12/2023
|
GITA BAI WO AMARSINGH BANJARA
|
1741001040WL018777
|
GITA BAI WO AMARSINGH BANJARA
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
6
|
JAWAD
|
MP-41-001-040-001/489
(DADOLI)
|
1741001040NRG24131220230233479
|
13/12/2023
|
BHERULAL
|
1741001040WL018777
|
BHERULAL
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478102572
|
|
BHERULAL
|
(000000)
|
|
7
|
JAWAD
|
MP-41-001-040-001/69
(DADOLI)
|
1741001040NRG24131220230233480
|
13/12/2023
|
chainram
|
1741001040WL018777
|
chainram
|
45822001
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478102572
|
|
chainram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|