|
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-48-007-050-002/115-D
(SONAKHEDI)
|
1748007000NRG24310120240471012
|
31/01/2024
|
vimla bai
|
1748007WL022217
|
vimla bai
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004846710
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-050-002/19-D
(SONAKHEDI)
|
1748007000NRG24310120240471033
|
31/01/2024
|
Bhawana
|
1748007WL022217
|
Bhawana
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004846710
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-050-002/301-D
(SONAKHEDI)
|
1748007000NRG24310120240471055
|
31/01/2024
|
ritu
|
1748007WL022217
|
ritu
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004846710
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-050-002/304-D
(SONAKHEDI)
|
1748007000NRG24310120240471058
|
31/01/2024
|
devendra parihar
|
1748007WL022217
|
devendra parihar
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004846710
|
No Such Account
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-050-002/305-D
(SONAKHEDI)
|
1748007000NRG24310120240471059
|
31/01/2024
|
arvind singh
|
1748007WL022217
|
arvind singh
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004846710
|
No Such Account
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-050-002/306-D
(SONAKHEDI)
|
1748007000NRG24310120240471060
|
31/01/2024
|
pratibha
|
1748007WL022217
|
pratibha
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004846710
|
No Such Account
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-050-002/310-D
(SONAKHEDI)
|
1748007000NRG24310120240471062
|
31/01/2024
|
SACHIN YADAV
|
1748007WL022217
|
SACHIN YADAV
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004846710
|
No Such Account
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-050-002/311-D
(SONAKHEDI)
|
1748007000NRG24310120240471063
|
31/01/2024
|
SUSHMA YADAV
|
1748007WL022217
|
SUSHMA YADAV
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004846710
|
No Such Account
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-050-002/313-D
(SONAKHEDI)
|
1748007000NRG24310120240471065
|
31/01/2024
|
sevkali
|
1748007WL022217
|
sevkali
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004846710
|
No Such Account
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-050-002/319-D
(SONAKHEDI)
|
1748007000NRG24310120240471071
|
31/01/2024
|
naresh
|
1748007WL022217
|
naresh
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004846710
|
No Such Account
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-050-002/326-D
(SONAKHEDI)
|
1748007000NRG24310120240471079
|
31/01/2024
|
ramkrishna
|
1748007WL022217
|
ramkrishna
|
47344401
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004846710
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|