|
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-48-007-043-003/353
(JASAYA)
|
1748007000NRG24100120240445595
|
02/02/2024
|
sirasbhan singh yadav
|
1748007WL0020861
|
sirasbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004840091
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-043-003/353
(JASAYA)
|
1748007000NRG24281120230393874
|
02/02/2024
|
sirasbhan singh yadav
|
1748007WL0018336
|
sirasbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004840091
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-043-003/353
(JASAYA)
|
1748007000NRG24281120230393876
|
02/02/2024
|
sirasbhan singh yadav
|
1748007WL0018336
|
sirasbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004840091
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-043-003/353
(JASAYA)
|
1748007043NRG24100120240446121
|
02/02/2024
|
sirasbhan singh yadav
|
1748007WL0020916
|
sirasbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004840091
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-043-003/353
(JASAYA)
|
1748007043NRG24100120240446124
|
02/02/2024
|
sirasbhan singh yadav
|
1748007WL0020916
|
sirasbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004840091
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-043-003/353
(JASAYA)
|
1748007043NRG24301120230396427
|
02/02/2024
|
sirasbhan singh yadav
|
1748007WL0018448
|
sirasbhan singh yadav
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004840091
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-043-003/390
(JASAYA)
|
1748007043NRG24100120240446122
|
02/02/2024
|
lallu adiwasi
|
1748007WL0020916
|
lallu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004840091
|
No Such Account
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-043-003/390
(JASAYA)
|
1748007043NRG24100120240446123
|
02/02/2024
|
lallu adiwasi
|
1748007WL0020916
|
lallu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004840091
|
No Such Account
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-043-003/390
(JASAYA)
|
1748007000NRG24281120230393877
|
02/02/2024
|
lallu adiwasi
|
1748007WL0018336
|
lallu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004840091
|
No Such Account
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-043-003/390
(JASAYA)
|
1748007000NRG24100120240445596
|
02/02/2024
|
lallu adiwasi
|
1748007WL0020861
|
lallu adiwasi
|
47344601
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
004840091
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|