|
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
|
KHILCHIPUR
|
MP-26-002-076-002/11
(SATANKHEDI)
|
1726002000NRG22160820221387910
|
19/02/2024
|
nand singh
|
1726002WL0107317
|
nand singh
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302678986
|
No Such Account
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-076-002/11
(SATANKHEDI)
|
1726002076NRG22160520231394891
|
19/02/2024
|
nand singh
|
1726002WL0108703
|
nand singh
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302678986
|
No Such Account
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-076-003/30
(SATANKHEDI)
|
1726002076NRG22160520231394893
|
19/02/2024
|
Ray Singh
|
1726002WL0108703
|
Ray Singh
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302678986
|
No Such Account
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-076-003/30
(SATANKHEDI)
|
1726002076NRG22160520231394894
|
19/02/2024
|
Ray Singh
|
1726002WL0108703
|
Ray Singh
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302678986
|
No Such Account
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-076-003/30
(SATANKHEDI)
|
1726002076NRG22160520231394892
|
19/02/2024
|
Ray Singh
|
1726002WL0108703
|
Ray Singh
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302678986
|
No Such Account
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-076-003/30
(SATANKHEDI)
|
1726002000NRG22010820221387750
|
19/02/2024
|
Ray Singh
|
1726002WL0107268
|
Ray Singh
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302678986
|
Account closed
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-076-003/39-B
(SATANKHEDI)
|
1726002000NRG22070520231394675
|
19/02/2024
|
Dinesh
|
1726002WL0108649
|
Dinesh
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302678986
|
No Such Account
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-076-003/39-B
(SATANKHEDI)
|
1726002000NRG22070520231394674
|
19/02/2024
|
Dinesh
|
1726002WL0108649
|
Dinesh
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302678986
|
No Such Account
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-076-003/67
(SATANKHEDI)
|
1726002000NRG22010820221387753
|
19/02/2024
|
jagdesh
|
1726002WL0107268
|
jagdesh
|
00415
|
SBIN0030073
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302678986
|
|
jagdesh
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-076-003/68
(SATANKHEDI)
|
1726002000NRG22010820221387754
|
19/02/2024
|
bapu lal
|
1726002WL0107268
|
bapu lal
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
12/04/2024
|
|
302678986
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11580
|
11580
|
|
|
|
|
|
|
|