|
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-48-007-048-002/132-A
(BAMURITANKA)
|
1748007048NRG24260220240500137
|
26/02/2024
|
Sumit yadav
|
1748007048WL023819
|
Sumit yadav
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-050-002/115-D
(SONAKHEDI)
|
1748007050NRG24260220240500298
|
26/02/2024
|
vimla bai
|
1748007050WL023824
|
vimla bai
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-050-002/19-D
(SONAKHEDI)
|
1748007050NRG24260220240500316
|
26/02/2024
|
Bhawana
|
1748007050WL023824
|
Bhawana
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-050-002/301-D
(SONAKHEDI)
|
1748007050NRG24260220240500343
|
26/02/2024
|
ritu
|
1748007050WL023824
|
ritu
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-050-002/304-D
(SONAKHEDI)
|
1748007050NRG24260220240500346
|
26/02/2024
|
devendra parihar
|
1748007050WL023824
|
devendra parihar
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-050-002/305-D
(SONAKHEDI)
|
1748007050NRG24260220240500347
|
26/02/2024
|
arvind singh
|
1748007050WL023824
|
arvind singh
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-050-002/306-D
(SONAKHEDI)
|
1748007050NRG24260220240500348
|
26/02/2024
|
pratibha
|
1748007050WL023824
|
pratibha
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-050-002/310-D
(SONAKHEDI)
|
1748007050NRG24260220240500350
|
26/02/2024
|
SACHIN YADAV
|
1748007050WL023824
|
SACHIN YADAV
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-050-002/311-D
(SONAKHEDI)
|
1748007050NRG24260220240500351
|
26/02/2024
|
SUSHMA YADAV
|
1748007050WL023824
|
SUSHMA YADAV
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-050-002/313-D
(SONAKHEDI)
|
1748007050NRG24260220240500353
|
26/02/2024
|
sevkali
|
1748007050WL023824
|
sevkali
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-050-002/319-D
(SONAKHEDI)
|
1748007050NRG24260220240500359
|
26/02/2024
|
naresh
|
1748007050WL023824
|
naresh
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-050-002/326-D
(SONAKHEDI)
|
1748007050NRG24260220240500367
|
26/02/2024
|
ramkrishna
|
1748007050WL023824
|
ramkrishna
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-050-004/50-D
(SONAKHEDI)
|
1748007050NRG24260220240500392
|
26/02/2024
|
pachhua harijan
|
1748007050WL023824
|
pachhua harijan
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-050-004/52-D
(SONAKHEDI)
|
1748007050NRG24260220240500394
|
26/02/2024
|
rubi
|
1748007050WL023824
|
rubi
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-050-004/53-D
(SONAKHEDI)
|
1748007050NRG24260220240500395
|
26/02/2024
|
leelam ahirwar
|
1748007050WL023824
|
leelam ahirwar
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-050-004/54-D
(SONAKHEDI)
|
1748007050NRG24260220240500396
|
26/02/2024
|
golu singh yadav
|
1748007050WL023824
|
golu singh yadav
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301917082
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|