|
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
|
CHANCHODA
|
MP-06-008-100-001/108
(JHERI)
|
1706008100NRG22240520221214055
|
12/06/2022
|
ranglal
|
1706008WL0057658
|
ranglal
|
47322201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
20/06/2022
|
|
338775933
|
No Such Account
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-100-001/121
(JHERI)
|
1706008000NRG22220520221213806
|
12/06/2022
|
pappu
|
1706008WL0057642
|
pappu
|
47322201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
20/06/2022
|
|
338775933
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-100-001/121
(JHERI)
|
1706008000NRG22010620221214427
|
12/06/2022
|
pappu
|
1706008WL0057753
|
pappu
|
47322201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
20/06/2022
|
|
338775933
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
CHANCHODA
|
MP-06-008-100-001/122
(JHERI)
|
1706008000NRG22010620221214428
|
12/06/2022
|
sanju
|
1706008WL0057753
|
sanju
|
47322201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
20/06/2022
|
|
338775933
|
No Such Account
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-100-003/658-B
(JHERI)
|
1706008000NRG22220520221213807
|
12/06/2022
|
jana
|
1706008WL0057642
|
jana
|
47322201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
20/06/2022
|
|
338775933
|
No Such Account
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-100-003/665-B
(JHERI)
|
1706008000NRG22220520221213808
|
12/06/2022
|
bihari
|
1706008WL0057642
|
bihari
|
47322201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
20/06/2022
|
|
338775933
|
No Such Account
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-100-003/666-B
(JHERI)
|
1706008000NRG22220520221213809
|
12/06/2022
|
kallu
|
1706008WL0057642
|
kallu
|
47322201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
20/06/2022
|
|
338775933
|
No Such Account
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-100-003/768
(JHERI)
|
1706008000NRG22220520221213815
|
12/06/2022
|
mangilal
|
1706008WL0057642
|
mangilal
|
47322201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
20/06/2022
|
|
338775933
|
No Such Account
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-100-003/769
(JHERI)
|
1706008000NRG22220520221213816
|
12/06/2022
|
sagar
|
1706008WL0057642
|
sagar
|
47322201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
20/06/2022
|
|
338775933
|
No Such Account
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-100-003/771
(JHERI)
|
1706008000NRG22220520221213817
|
12/06/2022
|
Dhannna
|
1706008WL0057642
|
Dhannna
|
47322201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
20/06/2022
|
|
338775933
|
No Such Account
|
|
|
|
11
|
CHANCHODA
|
MP-06-008-100-003/772
(JHERI)
|
1706008000NRG22220520221213818
|
12/06/2022
|
kamla
|
1706008WL0057642
|
kamla
|
47322201
|
SBIN0000DOP
|
1158
|
1158
|
Rejected
|
20/06/2022
|
|
338775933
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12738
|
12738
|
|
|
|
|
|
|
|