|
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-48-007-012-001/517
(TAMASHA)
|
1748007000NRG24180320240523622
|
19/03/2024
|
raman palival
|
1748007WL025207
|
raman palival
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752208
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-012-001/588
(TAMASHA)
|
1748007000NRG24180320240523638
|
19/03/2024
|
lallu yadav
|
1748007WL025207
|
lallu yadav
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752208
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-012-001/636
(TAMASHA)
|
1748007000NRG24180320240523649
|
19/03/2024
|
devendr palival
|
1748007WL025207
|
devendr palival
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752208
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-012-001/636
(TAMASHA)
|
1748007000NRG24180320240523650
|
19/03/2024
|
nandani paliwal
|
1748007WL025207
|
nandani paliwal
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752208
|
No Such Account
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-012-001/640
(TAMASHA)
|
1748007000NRG24180320240523653
|
19/03/2024
|
kalpna yadav
|
1748007WL025207
|
kalpna yadav
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473752208
|
No Such Account
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-041-001/388
(DHEKAN)
|
1748007041NRG24170320240523111
|
19/03/2024
|
SATISH
|
1748007041WL025168
|
SATISH
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473752208
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|