|
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-48-007-015-004/371
(BARRA)
|
1748007045NRG23241120230463152
|
07/03/2024
|
Ajit
|
1748007WL0035954
|
Ajit
|
00051
|
MAHB0001849
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475613032
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-045-002/484
(SAGAR)
|
1748007000NRG23241120230463151
|
07/03/2024
|
Ansuiya
|
1748007WL0035953
|
Ansuiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475613032
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-045-002/26
(SAGAR)
|
1748007000NRG23241120230463149
|
07/03/2024
|
Pan bai
|
1748007WL0035953
|
Pan bai
|
00602
|
UBIN0RRBRSG
|
1224
|
1224
|
Rejected
|
24/04/2024
|
|
475613032
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-045-002/26
(SAGAR)
|
1748007000NRG23241120230463148
|
07/03/2024
|
Pan bai
|
1748007WL0035953
|
Pan bai
|
00602
|
UBIN0RRBRSG
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
475613032
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-044-002/140-B
(BALAI)
|
1748007000NRG23030720230462826
|
07/03/2024
|
Abhishek Yadav
|
1748007WL0035907
|
Abhishek Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
475613032
|
|
AbhishekYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|