|
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
|
SHAJAPUR
|
MP-19-005-051-001/886
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000284
|
14/04/2024
|
Manoj Komar Sharma
|
1719005051WL000018
|
Manoj Komar Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519497234
|
No Such Account
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-051-001/886-A
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000285
|
14/04/2024
|
Anuradha Sharma
|
1719005051WL000018
|
Anuradha Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519497234
|
No Such Account
|
|
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/886-B
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000286
|
14/04/2024
|
Aabhanshu Sharma
|
1719005051WL000018
|
Aabhanshu Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519497234
|
No Such Account
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-051-001/886-C
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000287
|
14/04/2024
|
Anurag Sharma
|
1719005051WL000018
|
Anurag Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519497234
|
No Such Account
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-051-001/887
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000288
|
14/04/2024
|
Dharmendra Kumar Sharma
|
1719005051WL000018
|
Dharmendra Kumar Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519497234
|
No Such Account
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-051-001/887-A
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000289
|
14/04/2024
|
Mamata Bai Sharma
|
1719005051WL000018
|
Mamata Bai Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519497234
|
No Such Account
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-051-001/888-B
(CHOUSALA KULMAI)
|
1719005051NRG25070420240000292
|
14/04/2024
|
Yogita Sharma
|
1719005051WL000018
|
Yogita Sharma
|
46511001
|
SBIN0000DOP
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519497234
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|