|
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-48-007-040-003/316
(MUDRAKHANA)
|
1748007000NRG23090120230395489
|
09/01/2023
|
Neeraj Yadav
|
1748007WL029188
|
Neeraj Yadav
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-040-003/316
(MUDRAKHANA)
|
1748007000NRG23090120230395490
|
09/01/2023
|
Santoshi
|
1748007WL029188
|
Santoshi
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-040-003/317
(MUDRAKHANA)
|
1748007000NRG23090120230395491
|
09/01/2023
|
Dharmendra Yadav
|
1748007WL029188
|
Dharmendra Yadav
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-040-003/317
(MUDRAKHANA)
|
1748007000NRG23090120230395492
|
09/01/2023
|
Manisha Bai
|
1748007WL029188
|
Manisha Bai
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-040-003/318
(MUDRAKHANA)
|
1748007000NRG23090120230395493
|
09/01/2023
|
Ramraja
|
1748007WL029188
|
Ramraja
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-040-003/319
(MUDRAKHANA)
|
1748007000NRG23090120230395495
|
09/01/2023
|
Nitesh Yadav
|
1748007WL029188
|
Nitesh Yadav
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-040-003/319
(MUDRAKHANA)
|
1748007000NRG23090120230395494
|
09/01/2023
|
Sukhdev
|
1748007WL029188
|
Sukhdev
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-040-003/324
(MUDRAKHANA)
|
1748007000NRG23090120230395496
|
09/01/2023
|
Sanjeev Ahirwar
|
1748007WL029188
|
Sanjeev Ahirwar
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-040-003/325
(MUDRAKHANA)
|
1748007000NRG23090120230395497
|
09/01/2023
|
Bakil
|
1748007WL029188
|
Bakil
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-040-003/325
(MUDRAKHANA)
|
1748007000NRG23090120230395498
|
09/01/2023
|
Vandna
|
1748007WL029188
|
Vandna
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-040-003/326
(MUDRAKHANA)
|
1748007000NRG23090120230395500
|
09/01/2023
|
Laxmi
|
1748007WL029188
|
Laxmi
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
12
|
MUNGAOLI
|
MP-48-007-040-003/326
(MUDRAKHANA)
|
1748007000NRG23090120230395499
|
09/01/2023
|
Sanjeev
|
1748007WL029188
|
Sanjeev
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
13
|
MUNGAOLI
|
MP-48-007-040-003/330
(MUDRAKHANA)
|
1748007000NRG23090120230395501
|
09/01/2023
|
Santosh
|
1748007WL029188
|
Santosh
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
14
|
MUNGAOLI
|
MP-48-007-040-003/331
(MUDRAKHANA)
|
1748007000NRG23090120230395502
|
09/01/2023
|
Roshan
|
1748007WL029188
|
Roshan
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
15
|
MUNGAOLI
|
MP-48-007-040-003/331
(MUDRAKHANA)
|
1748007000NRG23090120230395503
|
09/01/2023
|
Sukhwati
|
1748007WL029188
|
Sukhwati
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
16
|
MUNGAOLI
|
MP-48-007-040-003/338
(MUDRAKHANA)
|
1748007000NRG23090120230395504
|
09/01/2023
|
Fool Singh
|
1748007WL029188
|
Fool Singh
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
17
|
MUNGAOLI
|
MP-48-007-040-003/338
(MUDRAKHANA)
|
1748007000NRG23090120230395505
|
09/01/2023
|
Kausalya Bai
|
1748007WL029188
|
Kausalya Bai
|
47333100
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007914466
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20808
|
20808
|
|
|
|
|
|
|
|