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-48-007-102-001/416 (BEED SARKAR)
|
1748007105NRG23080520230462405
|
26/02/2024
|
sarda sharan sharma
|
1748007WL0035778
|
sarda sharan sharma
|
00462
|
UCBA0001153
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302061383
|
|
sardasharansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-102-001/386 (BEED SARKAR)
|
1748007000NRG23040520230461488
|
26/02/2024
|
anil
|
1748007WL0035650
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
302061383
|
No Such Account
|
|
|
3
|
MUNGAOLI
|
MP-48-007-102-001/54 (BEED SARKAR)
|
1748007000NRG23040520230461490
|
26/02/2024
|
bharati
|
1748007WL0035650
|
bharati
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
302061383
|
No Such Account
|
|
|
4
|
MUNGAOLI
|
MP-48-007-102-001/54 (BEED SARKAR)
|
1748007000NRG23040520230461489
|
26/02/2024
|
rameshwar
|
1748007WL0035650
|
rameshwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
302061383
|
No Such Account
|
|
|
5
|
MUNGAOLI
|
MP-48-007-102-001/95 (BEED SARKAR)
|
1748007105NRG23080520230462406
|
26/02/2024
|
shri bai
|
1748007WL0035778
|
shri bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
302061383
|
No Such Account
|
|
|
6
|
MUNGAOLI
|
MP-48-007-102-001/95 (BEED SARKAR)
|
1748007000NRG23040520230461492
|
26/02/2024
|
shri bai
|
1748007WL0035650
|
shri bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
302061383
|
No Such Account
|
|
|
7
|
MUNGAOLI
|
MP-48-007-102-001/95 (BEED SARKAR)
|
1748007000NRG23040520230461491
|
26/02/2024
|
shri bai
|
1748007WL0035650
|
shri bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/04/2024
|
|
302061383
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-102-001/1044-A (BEED SARKAR)
|
1748007000NRG23040520230461487
|
26/02/2024
|
SANJU
|
1748007WL0035650
|
SANJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302061383
|
|
SANJU
|
(000000)
|
9
|
MUNGAOLI
|
MP-48-007-102-001/1044-A (BEED SARKAR)
|
1748007105NRG23080520230462404
|
26/02/2024
|
SANJU
|
1748007WL0035778
|
SANJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302061383
|
|
SANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|