|
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-48-007-048-001/873
(BAMURITANKA)
|
1748007000NRG24100620230118267
|
10/06/2023
|
Ramdevi
|
1748007WL005268
|
Ramdevi
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-048-001/875
(BAMURITANKA)
|
1748007000NRG24100620230118268
|
10/06/2023
|
Ramshri yadav
|
1748007WL005268
|
Ramshri yadav
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-048-001/885
(BAMURITANKA)
|
1748007000NRG24100620230118269
|
10/06/2023
|
Sunena
|
1748007WL005268
|
Sunena
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-048-001/889
(BAMURITANKA)
|
1748007000NRG24100620230118270
|
10/06/2023
|
Gulab bai
|
1748007WL005268
|
Gulab bai
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-048-001/890
(BAMURITANKA)
|
1748007000NRG24100620230118271
|
10/06/2023
|
Udal singh
|
1748007WL005268
|
Udal singh
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-048-001/892
(BAMURITANKA)
|
1748007000NRG24100620230118272
|
10/06/2023
|
Ramvati
|
1748007WL005268
|
Ramvati
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-048-001/894
(BAMURITANKA)
|
1748007000NRG24100620230118273
|
10/06/2023
|
Sushma bai
|
1748007WL005268
|
Sushma bai
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-048-001/895
(BAMURITANKA)
|
1748007000NRG24100620230118274
|
10/06/2023
|
Rambabu Yadav
|
1748007WL005268
|
Rambabu Yadav
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-048-001/896
(BAMURITANKA)
|
1748007000NRG24100620230118275
|
10/06/2023
|
Denesh yadav
|
1748007WL005268
|
Denesh yadav
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-048-001/897
(BAMURITANKA)
|
1748007000NRG24100620230118276
|
10/06/2023
|
Brjbhan singh
|
1748007WL005268
|
Brjbhan singh
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-048-001/905
(BAMURITANKA)
|
1748007000NRG24100620230118277
|
10/06/2023
|
Karishma Yadav
|
1748007WL005268
|
Karishma Yadav
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-048-001/906
(BAMURITANKA)
|
1748007000NRG24100620230118278
|
10/06/2023
|
RAJ YADAV
|
1748007WL005268
|
RAJ YADAV
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-048-001/915
(BAMURITANKA)
|
1748007000NRG24100620230118279
|
10/06/2023
|
Shobha Adiwasi
|
1748007WL005268
|
Shobha Adiwasi
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-048-001/916
(BAMURITANKA)
|
1748007000NRG24100620230118280
|
10/06/2023
|
abhiraj Yadav
|
1748007WL005268
|
abhiraj Yadav
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-048-001/917
(BAMURITANKA)
|
1748007000NRG24100620230118281
|
10/06/2023
|
Sangita Bai Yadav
|
1748007WL005268
|
Sangita Bai Yadav
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-048-001/919
(BAMURITANKA)
|
1748007000NRG24100620230118282
|
10/06/2023
|
Rohit Yadav
|
1748007WL005268
|
Rohit Yadav
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-048-001/921
(BAMURITANKA)
|
1748007000NRG24100620230118283
|
10/06/2023
|
Preeti Bai Yadav
|
1748007WL005268
|
Preeti Bai Yadav
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
18
|
MUNGAOLI
|
MP-48-007-048-001/924
(BAMURITANKA)
|
1748007000NRG24100620230118284
|
10/06/2023
|
Man Singh Yadav
|
1748007WL005268
|
Man Singh Yadav
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
19
|
MUNGAOLI
|
MP-48-007-048-001/925
(BAMURITANKA)
|
1748007000NRG24100620230118285
|
10/06/2023
|
Shanti Bai Adiwasi
|
1748007WL005268
|
Shanti Bai Adiwasi
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364163174
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|