|
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
|
GANGEV
|
MP-13-004-037-002/145
(AKAURI)
|
1713004000NRG24260920230232909
|
24/12/2023
|
Vighavatee Sahu
|
1713004WL0031860
|
Vighavatee Sahu
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664181511
|
|
VighavateeSahu
|
(000000)
|
|
2
|
GANGEV
|
MP-13-004-037-002/145
(AKAURI)
|
1713004000NRG24260920230232908
|
24/12/2023
|
Vighavatee Sahu
|
1713004WL0031860
|
Vighavatee Sahu
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664181511
|
|
VighavateeSahu
|
(000000)
|
|
3
|
GANGEV
|
MP-13-004-037-002/145
(AKAURI)
|
1713004000NRG24260920230232907
|
24/12/2023
|
Vighavatee Sahu
|
1713004WL0031860
|
Vighavatee Sahu
|
00045
|
BARB0REWAXX
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664181511
|
|
VighavateeSahu
|
(000000)
|
|
4
|
GANGEV
|
MP-13-004-037-006/208
(AKAURI)
|
1713004000NRG24260920230232910
|
24/12/2023
|
Rajpal saket
|
1713004WL0031860
|
Rajpal saket
|
00045
|
BARB0REWAXX
|
1800
|
1800
|
Rejected
|
12/03/2024
|
|
664181511
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6441
|
6441
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-019-001/879
(BELWA BARGAIYAN)
|
1713004000NRG24260920230232943
|
24/12/2023
|
Ashok soni
|
1713004WL0031871
|
Ashok soni
|
00468
|
UBIN0561169
|
450
|
450
|
Processed
|
12/03/2024
|
|
664181511
|
|
Ashoksoni
|
(000000)
|
|
6
|
GANGEV
|
MP-13-004-019-001/879
(BELWA BARGAIYAN)
|
1713004000NRG24260920230232942
|
24/12/2023
|
Ashok soni
|
1713004WL0031871
|
Ashok soni
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664181511
|
|
Ashoksoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
GANGEV
|
MP-13-004-004-001/1078
(SARAI KALA)
|
1713004000NRG24231120230298701
|
24/12/2023
|
Savital Saket
|
1713004WL0040541
|
Savital Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
664181511
|
No Such Account
|
|
|
|
8
|
GANGEV
|
MP-13-004-004-001/1078
(SARAI KALA)
|
1713004000NRG24160820230185401
|
24/12/2023
|
Savital Saket
|
1713004WL0024131
|
Savital Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
664181511
|
No Such Account
|
|
|
|
9
|
GANGEV
|
MP-13-004-004-001/1078
(SARAI KALA)
|
1713004000NRG24160820230185400
|
24/12/2023
|
Savital Saket
|
1713004WL0024131
|
Savital Saket
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
664181511
|
No Such Account
|
|
|
|
10
|
GANGEV
|
MP-13-004-004-001/1341
(SARAI KALA)
|
1713004000NRG24160820230185406
|
24/12/2023
|
pursottam
|
1713004WL0024131
|
pursottam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664181511
|
No Such Account
|
|
|
|
11
|
GANGEV
|
MP-13-004-004-001/316
(SARAI KALA)
|
1713004000NRG24160820230185405
|
24/12/2023
|
vishram
|
1713004WL0024131
|
vishram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
664181511
|
No Such Account
|
|
|
|
12
|
GANGEV
|
MP-13-004-004-001/316
(SARAI KALA)
|
1713004000NRG24160820230185402
|
24/12/2023
|
vishram
|
1713004WL0024131
|
vishram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
664181511
|
No Such Account
|
|
|
|
13
|
GANGEV
|
MP-13-004-004-002/1313
(SARAI KALA)
|
1713004000NRG24160820230185404
|
24/12/2023
|
Sushma
|
1713004WL0024131
|
Sushma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
664181511
|
Account closed
|
|
|
|
14
|
GANGEV
|
MP-13-004-004-002/1313
(SARAI KALA)
|
1713004000NRG24160820230185403
|
24/12/2023
|
Sushma
|
1713004WL0024131
|
Sushma
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
664181511
|
Account closed
|
|
|
|
15
|
GANGEV
|
MP-13-004-006-001/504
(PANGARI KALA)
|
1713004000NRG24260920230232961
|
24/12/2023
|
satyanarayan
|
1713004WL0031884
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
664181511
|
No Such Account
|
|
|
|
16
|
GANGEV
|
MP-13-004-006-001/504
(PANGARI KALA)
|
1713004000NRG24260920230232960
|
24/12/2023
|
satyanarayan
|
1713004WL0031884
|
satyanarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664181511
|
No Such Account
|
|
|
|
17
|
GANGEV
|
MP-13-004-060-003/2
(BELA)
|
1713004000NRG24260920230233055
|
24/12/2023
|
Ugrasen chaturvedi
|
1713004WL0031900
|
Ugrasen chaturvedi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664181511
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21998
|
21998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31541
|
31541
|
|
|
|
|
|
|
|