|
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)
|
1748007000NRG24260320240533791
|
26/03/2024
|
raman palival
|
1748007WL025867
|
raman palival
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397872920
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-012-001/588
(TAMASHA)
|
1748007000NRG24260320240533799
|
26/03/2024
|
lallu yadav
|
1748007WL025867
|
lallu yadav
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397872920
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-012-001/636
(TAMASHA)
|
1748007000NRG24260320240533808
|
26/03/2024
|
devendr palival
|
1748007WL025867
|
devendr palival
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397872920
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-012-001/636
(TAMASHA)
|
1748007000NRG24260320240533809
|
26/03/2024
|
nandani paliwal
|
1748007WL025867
|
nandani paliwal
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397872920
|
No Such Account
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-012-001/640
(TAMASHA)
|
1748007000NRG24260320240533813
|
26/03/2024
|
kalpna yadav
|
1748007WL025867
|
kalpna yadav
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397872920
|
No Such Account
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-012-001/650
(TAMASHA)
|
1748007000NRG24260320240533818
|
26/03/2024
|
Ankesh yadav
|
1748007WL025867
|
Ankesh yadav
|
47333100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397872920
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|