|
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
|
JATARA
|
MP-07-003-037-002/1021
(CHHIPARI)
|
1707003037NRG24090120240508420
|
09/03/2024
|
sunil kushwaha
|
1707003WL0044681
|
sunil kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475544147
|
No Such Account
|
|
|
|
2
|
JATARA
|
MP-07-003-037-002/721-A
(CHHIPARI)
|
1707003037NRG24300620230162907
|
09/03/2024
|
rajni kushwaha
|
1707003WL0012771
|
rajni kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475544147
|
Account closed
|
|
|
|
3
|
JATARA
|
MP-07-003-037-002/721-A
(CHHIPARI)
|
1707003037NRG24300620230162906
|
09/03/2024
|
rajni kushwaha
|
1707003WL0012771
|
rajni kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475544147
|
Account closed
|
|
|
|
4
|
JATARA
|
MP-07-003-037-002/735-C
(CHHIPARI)
|
1707003037NRG24300620230162923
|
09/03/2024
|
seema kushwaha
|
1707003WL0012771
|
seema kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544147
|
|
seemakushwaha
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-037-002/735-C
(CHHIPARI)
|
1707003037NRG24300620230162917
|
09/03/2024
|
seema kushwaha
|
1707003WL0012771
|
seema kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544147
|
|
seemakushwaha
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-037-002/735-C
(CHHIPARI)
|
1707003037NRG24300620230162916
|
09/03/2024
|
seema kushwaha
|
1707003WL0012771
|
seema kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544147
|
|
seemakushwaha
|
(000000)
|
|
7
|
JATARA
|
MP-07-003-037-002/735-C
(CHHIPARI)
|
1707003037NRG24300620230162915
|
09/03/2024
|
seema kushwaha
|
1707003WL0012771
|
seema kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
24/04/2024
|
|
475544147
|
|
seemakushwaha
|
(000000)
|
|
8
|
JATARA
|
MP-07-003-037-002/735-C
(CHHIPARI)
|
1707003037NRG24300620230162914
|
09/03/2024
|
seema kushwaha
|
1707003WL0012771
|
seema kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475544147
|
|
seemakushwaha
|
(000000)
|
|
9
|
JATARA
|
MP-07-003-037-002/735-C
(CHHIPARI)
|
1707003037NRG24300620230162913
|
09/03/2024
|
seema kushwaha
|
1707003WL0012771
|
seema kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544147
|
|
seemakushwaha
|
(000000)
|
|
10
|
JATARA
|
MP-07-003-037-002/735-C
(CHHIPARI)
|
1707003037NRG24300620230162912
|
09/03/2024
|
seema kushwaha
|
1707003WL0012771
|
seema kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544147
|
|
seemakushwaha
|
(000000)
|
|
11
|
JATARA
|
MP-07-003-037-002/78
(CHHIPARI)
|
1707003037NRG24300620230162911
|
09/03/2024
|
naini kushwaha
|
1707003WL0012771
|
naini kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544147
|
|
nainikushwaha
|
(000000)
|
|
12
|
JATARA
|
MP-07-003-037-002/78
(CHHIPARI)
|
1707003037NRG24300620230162910
|
09/03/2024
|
naini kushwaha
|
1707003WL0012771
|
naini kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
24/04/2024
|
|
475544147
|
|
nainikushwaha
|
(000000)
|
|
13
|
JATARA
|
MP-07-003-037-002/78
(CHHIPARI)
|
1707003037NRG24300620230162909
|
09/03/2024
|
naini kushwaha
|
1707003WL0012771
|
naini kushwaha
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475544147
|
|
nainikushwaha
|
(000000)
|
|
14
|
JATARA
|
MP-07-003-037-002/78
(CHHIPARI)
|
1707003037NRG24300620230162908
|
09/03/2024
|
naini kushwaha
|
1707003WL0012771
|
naini kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544147
|
|
nainikushwaha
|
(000000)
|
|
15
|
JATARA
|
MP-07-003-037-002/78
(CHHIPARI)
|
1707003037NRG24300620230162922
|
09/03/2024
|
naini kushwaha
|
1707003WL0012771
|
naini kushwaha
|
00415
|
SBIN0003712
|
884
|
884
|
Processed
|
24/04/2024
|
|
475544147
|
|
nainikushwaha
|
(000000)
|
|
16
|
JATARA
|
MP-07-003-037-002/78
(CHHIPARI)
|
1707003037NRG24300620230162904
|
09/03/2024
|
naini kushwaha
|
1707003WL0012771
|
naini kushwaha
|
00415
|
SBIN0003712
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475544147
|
|
nainikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|