|
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
|
MUNGAOLI
|
MP-48-007-040-003/205
(MUDRAKHANA)
|
1748007040NRG24240620230159430
|
24/06/2023
|
Rakesh Bai
|
1748007040WL006715
|
Rakesh Bai
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702924777
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-040-003/316
(MUDRAKHANA)
|
1748007040NRG24240620230159480
|
24/06/2023
|
Neeraj Yadav
|
1748007040WL006715
|
Neeraj Yadav
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702924777
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-040-003/316
(MUDRAKHANA)
|
1748007040NRG24240620230159481
|
24/06/2023
|
Santoshi
|
1748007040WL006715
|
Santoshi
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702924777
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-040-003/318
(MUDRAKHANA)
|
1748007040NRG24240620230159482
|
24/06/2023
|
Ramraja
|
1748007040WL006715
|
Ramraja
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702924777
|
No Such Account
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-040-003/319
(MUDRAKHANA)
|
1748007040NRG24240620230159484
|
24/06/2023
|
Nitesh Yadav
|
1748007040WL006715
|
Nitesh Yadav
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702924777
|
No Such Account
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-040-003/319
(MUDRAKHANA)
|
1748007040NRG24240620230159483
|
24/06/2023
|
Sukhdev
|
1748007040WL006715
|
Sukhdev
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702924777
|
No Such Account
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-040-003/320
(MUDRAKHANA)
|
1748007040NRG24240620230159485
|
24/06/2023
|
Rekha Yadav
|
1748007040WL006715
|
Rekha Yadav
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702924777
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|