|
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
|
JAISINGHNAGAR
|
MP-14-002-034-001/35-A
(GAJWAHI)
|
1714002034NRG24130320240617971
|
02/04/2024
|
Sushila Baiga
|
1714002034WL030599
|
Sushila Baiga
|
48477101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-034-004/31-A
(GAJWAHI)
|
1714002034NRG24130320240617970
|
02/04/2024
|
Kumari Anita Baiga
|
1714002034WL030598
|
Kumari Anita Baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-036-001/12-A
(GHIAR)
|
1714002036NRG24050320240607052
|
02/04/2024
|
dinesh baiga
|
1714002036WL029320
|
dinesh baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-036-001/12-A
(GHIAR)
|
1714002036NRG24260320240631659
|
02/04/2024
|
dinesh baiga
|
1714002036WL032590
|
dinesh baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-036-001/80-B
(GHIAR)
|
1714002036NRG24050320240607055
|
02/04/2024
|
sandeep
|
1714002036WL029320
|
sandeep
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-053-001/126-A
(KOTHIGARH)
|
1714002053NRG24130320240618540
|
02/04/2024
|
SANTLAL BAIGA
|
1714002053WL030678
|
SANTLAL BAIGA
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-053-001/126-A
(KOTHIGARH)
|
1714002053NRG24280320240635960
|
02/04/2024
|
SANTLAL BAIGA
|
1714002053WL033312
|
SANTLAL BAIGA
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-053-001/163-D
(KOTHIGARH)
|
1714002053NRG24130320240618541
|
02/04/2024
|
mukesh kumar baiga
|
1714002053WL030678
|
mukesh kumar baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-053-001/163-D
(KOTHIGARH)
|
1714002053NRG24280320240635959
|
02/04/2024
|
mukesh kumar baiga
|
1714002053WL033311
|
mukesh kumar baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-053-001/65-A
(KOTHIGARH)
|
1714002053NRG24280320240635985
|
02/04/2024
|
rani baiga
|
1714002053WL033332
|
rani baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-053-001/67-B
(KOTHIGARH)
|
1714002053NRG24130320240618542
|
02/04/2024
|
rajkali baiga
|
1714002053WL030678
|
rajkali baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-053-001/84-A
(KOTHIGARH)
|
1714002053NRG24280320240635970
|
02/04/2024
|
shyamsundar baiga
|
1714002053WL033321
|
shyamsundar baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-053-001/91-B
(KOTHIGARH)
|
1714002053NRG24280320240635968
|
02/04/2024
|
rajbhan baiga
|
1714002053WL033320
|
rajbhan baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-053-003/81-B
(KOTHIGARH)
|
1714002053NRG24300320240640183
|
02/04/2024
|
ramu baiga
|
1714002053WL033771
|
ramu baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-053-003/82-A
(KOTHIGARH)
|
1714002053NRG24290320240637743
|
02/04/2024
|
sumitra baiga
|
1714002053WL033530
|
sumitra baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-053-003/82-A
(KOTHIGARH)
|
1714002053NRG24130320240618543
|
02/04/2024
|
sumitra baiga
|
1714002053WL030678
|
sumitra baiga
|
48477101
|
SBIN0000DOP
|
3094
|
3094
|
Rejected
|
26/04/2024
|
|
519217365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|