|
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
|
NAIGARHI
|
MP-13-007-072-005/600
(FOOL KARAN SINGH)
|
1713007072NRG23240320230595451
|
14/12/2023
|
indravati saket
|
1713007WL0127216
|
indravati saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-072-005/600
(FOOL KARAN SINGH)
|
1713007072NRG23240320230595452
|
14/12/2023
|
indravati saket
|
1713007WL0127216
|
indravati saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-072-005/600-A
(FOOL KARAN SINGH)
|
1713007072NRG23240320230595453
|
14/12/2023
|
premwati saket
|
1713007WL0127216
|
premwati saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/03/2024
|
|
477897534
|
|
premwatisaket
|
(000000)
|
|
4
|
NAIGARHI
|
MP-13-007-072-005/600-A
(FOOL KARAN SINGH)
|
1713007072NRG23240320230595454
|
14/12/2023
|
premwati saket
|
1713007WL0127216
|
premwati saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/03/2024
|
|
477897534
|
|
premwatisaket
|
(000000)
|
|
5
|
NAIGARHI
|
MP-13-007-072-005/600-A
(FOOL KARAN SINGH)
|
1713007072NRG23200520230602357
|
14/12/2023
|
premwati saket
|
1713007WL0128604
|
premwati saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/03/2024
|
|
477897534
|
|
premwatisaket
|
(000000)
|
|
6
|
NAIGARHI
|
MP-13-007-072-005/663
(FOOL KARAN SINGH)
|
1713007072NRG23200520230602358
|
14/12/2023
|
SHYAMLAL PRAJAPATI
|
1713007WL0128604
|
SHYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
7
|
NAIGARHI
|
MP-13-007-072-005/663
(FOOL KARAN SINGH)
|
1713007072NRG23200520230602361
|
14/12/2023
|
SHYAMLAL PRAJAPATI
|
1713007WL0128604
|
SHYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
8
|
NAIGARHI
|
MP-13-007-072-005/663
(FOOL KARAN SINGH)
|
1713007072NRG23200520230602362
|
14/12/2023
|
SHYAMLAL PRAJAPATI
|
1713007WL0128604
|
SHYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
9
|
NAIGARHI
|
MP-13-007-072-005/663
(FOOL KARAN SINGH)
|
1713007072NRG23280120230564164
|
14/12/2023
|
SHYAMLAL PRAJAPATI
|
1713007WL0121085
|
SHYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
10
|
NAIGARHI
|
MP-13-007-072-005/663
(FOOL KARAN SINGH)
|
1713007072NRG23280120230564165
|
14/12/2023
|
SHYAMLAL PRAJAPATI
|
1713007WL0121085
|
SHYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
11
|
NAIGARHI
|
MP-13-007-072-005/663
(FOOL KARAN SINGH)
|
1713007072NRG23280120230564166
|
14/12/2023
|
SHYAMLAL PRAJAPATI
|
1713007WL0121085
|
SHYAMLAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31212
|
31212
|
|
|
|
|
|
|
|