|
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
|
SHAHPURA
|
MP-45-001-001-002/118-B
(CHAPPRA RYT)
|
1745001000NRG15280720190810122
|
19/12/2023
|
KRASNA
|
1745001WL023181
|
KRASNA
|
00415
|
SBIN0002893
|
786
|
786
|
Rejected
|
11/03/2024
|
|
645301873
|
No Such Account
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-017-003/21
(DEORI MAL)
|
1745001000NRG15270720190810059
|
19/12/2023
|
fghfg
|
1745001WL023157
|
fghfg
|
00415
|
SBIN0002893
|
582
|
582
|
Rejected
|
11/03/2024
|
|
645301873
|
No Such Account
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-040-003/107-A
(MOHANI MAL)
|
1745001000NRG15270720190810065
|
19/12/2023
|
BABLU
|
1745001WL023160
|
BABLU
|
00415
|
SBIN0002893
|
1368
|
1368
|
Rejected
|
11/03/2024
|
|
645301873
|
No Such Account
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-042-002/106
(RANGAON)
|
1745001000NRG15270720190810107
|
19/12/2023
|
BEJANTI
|
1745001WL023174
|
BEJANTI
|
00415
|
SBIN0002893
|
774
|
774
|
Rejected
|
11/03/2024
|
|
645301873
|
No Such Account
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-042-002/106
(RANGAON)
|
1745001000NRG15270720190810106
|
19/12/2023
|
BEJANTI
|
1745001WL023174
|
BEJANTI
|
00415
|
SBIN0002893
|
1320
|
1320
|
Rejected
|
11/03/2024
|
|
645301873
|
No Such Account
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-042-002/106
(RANGAON)
|
1745001000NRG15270720190810105
|
19/12/2023
|
CHETAN
|
1745001WL023174
|
CHETAN
|
00415
|
SBIN0002893
|
1320
|
1320
|
Rejected
|
11/03/2024
|
|
645301873
|
No Such Account
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-065-001/106
(CHHIRPANI VANGRAM)
|
1745001000NRG15270720190810120
|
19/12/2023
|
GANPAT
|
1745001WL023179
|
GANPAT
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
11/03/2024
|
|
645301873
|
|
GANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-060-003/6
(DHIRWANKALAN)
|
1745001000NRG15270720190810112
|
19/12/2023
|
NOHAR
|
1745001WL023176
|
NOHAR
|
00697
|
BKID0NAMRGB
|
1099
|
1099
|
Processed
|
11/03/2024
|
|
645301873
|
|
NOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7459
|
7459
|
|
|
|
|
|
|
|