|
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
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002000NRG24251120230115104
|
23/01/2024
|
laal sahab
|
1723002WL0013063
|
laal sahab
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
2
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002000NRG24070120240136591
|
23/01/2024
|
laal sahab
|
1723002WL0015614
|
laal sahab
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
3
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002000NRG24070120240136592
|
23/01/2024
|
Manti Devi
|
1723002WL0015614
|
Manti Devi
|
45355101
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
4
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002000NRG24251120230115103
|
23/01/2024
|
Manti Devi
|
1723002WL0013063
|
Manti Devi
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
5
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002000NRG24251120230115102
|
23/01/2024
|
Manti Devi
|
1723002WL0013063
|
Manti Devi
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
6
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002000NRG24251120230115101
|
23/01/2024
|
Manti Devi
|
1723002WL0013063
|
Manti Devi
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
7
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002000NRG24251120230115100
|
23/01/2024
|
Manti Devi
|
1723002WL0013063
|
Manti Devi
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
8
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002000NRG24251120230115099
|
23/01/2024
|
Manti Devi
|
1723002WL0013063
|
Manti Devi
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
9
|
SAWER
|
MP-23-002-051-001/517
(RINGNODIYA)
|
1723002051NRG24100120240137870
|
23/01/2024
|
Manti Devi
|
1723002WL0015853
|
Manti Devi
|
45355101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
10
|
SAWER
|
MP-23-002-051-001/519
(RINGNODIYA)
|
1723002000NRG24251120230115106
|
23/01/2024
|
Radha
|
1723002WL0013063
|
Radha
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
11
|
SAWER
|
MP-23-002-051-001/519
(RINGNODIYA)
|
1723002000NRG24251120230115105
|
23/01/2024
|
Radha
|
1723002WL0013063
|
Radha
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
12
|
SAWER
|
MP-23-002-051-002/419
(RINGNODIYA)
|
1723002000NRG24251120230115111
|
23/01/2024
|
Ambaram
|
1723002WL0013063
|
Ambaram
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
13
|
SAWER
|
MP-23-002-051-002/419
(RINGNODIYA)
|
1723002000NRG24251120230115110
|
23/01/2024
|
Ambaram
|
1723002WL0013063
|
Ambaram
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
14
|
SAWER
|
MP-23-002-051-002/419
(RINGNODIYA)
|
1723002000NRG24251120230115109
|
23/01/2024
|
Ambaram
|
1723002WL0013063
|
Ambaram
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
15
|
SAWER
|
MP-23-002-051-002/419
(RINGNODIYA)
|
1723002000NRG24251120230115108
|
23/01/2024
|
Ambaram
|
1723002WL0013063
|
Ambaram
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
16
|
SAWER
|
MP-23-002-051-002/419
(RINGNODIYA)
|
1723002000NRG24251120230115107
|
23/01/2024
|
Ambaram
|
1723002WL0013063
|
Ambaram
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
17
|
SAWER
|
MP-23-002-051-002/419
(RINGNODIYA)
|
1723002000NRG24070120240136593
|
23/01/2024
|
Ambaram
|
1723002WL0015614
|
Ambaram
|
45355101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/03/2024
|
|
005513390
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|