|
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-48-007-040-001/137
(MUDRAKHANA)
|
1748007040NRG23011220220332020
|
13/09/2023
|
goverdhan
|
1748007WL0024034
|
goverdhan
|
47344601
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-040-001/137
(MUDRAKHANA)
|
1748007040NRG23221120220318022
|
13/09/2023
|
goverdhan
|
1748007WL0022785
|
goverdhan
|
47344601
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-040-001/137
(MUDRAKHANA)
|
1748007040NRG23221120220318023
|
13/09/2023
|
yasoda
|
1748007WL0022785
|
yasoda
|
47344601
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-040-001/137
(MUDRAKHANA)
|
1748007040NRG23011220220332021
|
13/09/2023
|
yasoda
|
1748007WL0024034
|
yasoda
|
47344601
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-040-003/290
(MUDRAKHANA)
|
1748007040NRG23060920220233285
|
13/09/2023
|
jaynder
|
1748007WL0012114
|
jaynder
|
47344601
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
|
No Such Account
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-040-003/296
(MUDRAKHANA)
|
1748007040NRG23060920220233286
|
13/09/2023
|
krashnpal
|
1748007WL0012114
|
krashnpal
|
47344601
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-040-003/296
(MUDRAKHANA)
|
1748007040NRG23060920220233287
|
13/09/2023
|
krashnpal
|
1748007WL0012114
|
krashnpal
|
47344601
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-040-003/296
(MUDRAKHANA)
|
1748007040NRG23100820220216248
|
13/09/2023
|
krashnpal
|
1748007WL0008853
|
krashnpal
|
47344601
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-040-003/296
(MUDRAKHANA)
|
1748007040NRG23201020220278655
|
13/09/2023
|
krashnpal
|
1748007WL0018890
|
krashnpal
|
47344601
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|