|
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
|
DHARAMPURI
|
MP-22-013-004-002/21-A
(Kachhwanya)
|
1722013004NRG25140520240108075
|
14/05/2024
|
Puran
|
1722013004WL006238
|
Puran
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858428275
|
No Such Account
|
|
|
|
2
|
DHARAMPURI
|
MP-22-013-004-002/228-A
(Kachhwanya)
|
1722013004NRG25140520240108077
|
14/05/2024
|
SUNIL
|
1722013004WL006238
|
SUNIL
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858428275
|
No Such Account
|
|
|
|
3
|
DHARAMPURI
|
MP-22-013-004-002/28-A
(Kachhwanya)
|
1722013004NRG25140520240108085
|
14/05/2024
|
KRISHANA
|
1722013004WL006238
|
KRISHANA
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858428275
|
No Such Account
|
|
|
|
4
|
DHARAMPURI
|
MP-22-013-004-002/31-A
(Kachhwanya)
|
1722013004NRG25140520240108088
|
14/05/2024
|
Vijay
|
1722013004WL006238
|
Vijay
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858428275
|
No Such Account
|
|
|
|
5
|
DHARAMPURI
|
MP-22-013-004-002/61-A
(Kachhwanya)
|
1722013004NRG25140520240108097
|
14/05/2024
|
SHANKAR
|
1722013004WL006238
|
SHANKAR
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858428275
|
No Such Account
|
|
|
|
6
|
DHARAMPURI
|
MP-22-013-004-002/647
(Kachhwanya)
|
1722013004NRG25140520240108099
|
14/05/2024
|
Kavita
|
1722013004WL006238
|
Kavita
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858428275
|
No Such Account
|
|
|
|
7
|
DHARAMPURI
|
MP-22-013-004-002/647-D
(Kachhwanya)
|
1722013004NRG25140520240108102
|
14/05/2024
|
Dhansingh
|
1722013004WL006238
|
Dhansingh
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858428275
|
No Such Account
|
|
|
|
8
|
DHARAMPURI
|
MP-22-013-004-002/92
(Kachhwanya)
|
1722013004NRG25140520240108108
|
14/05/2024
|
Golu Bundel
|
1722013004WL006238
|
Golu Bundel
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858428275
|
No Such Account
|
|
|
|
9
|
DHARAMPURI
|
MP-22-013-008-002/966-D
(Bagwanya)
|
1722013000NRG25140520240107911
|
14/05/2024
|
Manju
|
1722013WL006228
|
Manju
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858428275
|
No Such Account
|
|
|
|
10
|
DHARAMPURI
|
MP-22-013-008-002/966-D
(Bagwanya)
|
1722013000NRG25140520240107912
|
14/05/2024
|
Manju
|
1722013WL006228
|
Manju
|
45455201
|
SBIN0000DOP
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
858428275
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|