|
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
|
INDORE
|
MP-23-003-074-002/330
(SEMLYA RAIMAL)
|
1723003074NRG24150320240170236
|
15/03/2024
|
Maya Bai
|
1723003074WL019362
|
Maya Bai
|
45201601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
870412848
|
No Such Account
|
|
|
|
2
|
INDORE
|
MP-23-003-076-001/1391
(SHIVNI)
|
1723003000NRG24150320240170311
|
15/03/2024
|
HARI SINGH
|
1723003WL019374
|
HARI SINGH
|
45201601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
18/05/2024
|
|
870412848
|
No Such Account
|
|
|
|
3
|
INDORE
|
MP-23-003-076-001/1391
(SHIVNI)
|
1723003000NRG24150320240170313
|
15/03/2024
|
HARI SINGH
|
1723003WL019374
|
HARI SINGH
|
45201601
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
18/05/2024
|
|
870412848
|
No Such Account
|
|
|
|
4
|
INDORE
|
MP-23-003-076-001/1391
(SHIVNI)
|
1723003000NRG24150320240170312
|
15/03/2024
|
JYOTI
|
1723003WL019374
|
JYOTI
|
45201601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
18/05/2024
|
|
870412848
|
No Such Account
|
|
|
|
5
|
INDORE
|
MP-23-003-076-001/1391
(SHIVNI)
|
1723003000NRG24150320240170314
|
15/03/2024
|
JYOTI
|
1723003WL019374
|
JYOTI
|
45201601
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
18/05/2024
|
|
870412848
|
No Such Account
|
|
|
|
6
|
INDORE
|
MP-23-003-076-001/1402
(SHIVNI)
|
1723003000NRG24150320240170341
|
15/03/2024
|
UDAY SINGH
|
1723003WL019374
|
UDAY SINGH
|
45201601
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
18/05/2024
|
|
870412848
|
No Such Account
|
|
|
|
7
|
INDORE
|
MP-23-003-076-001/1402
(SHIVNI)
|
1723003000NRG24150320240170343
|
15/03/2024
|
UDAY SINGH
|
1723003WL019374
|
UDAY SINGH
|
45201601
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
18/05/2024
|
|
870412848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|