|
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-48-007-021-001/387
(MUDRABHADUR)
|
1748007000NRG23241220220371044
|
24/12/2022
|
Arveen
|
1748007WL027223
|
Arveen
|
47333101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521167
|
No Such Account
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-021-001/387
(MUDRABHADUR)
|
1748007000NRG23241220220371043
|
24/12/2022
|
Bhaijaan
|
1748007WL027223
|
Bhaijaan
|
47333101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521167
|
No Such Account
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-021-001/387
(MUDRABHADUR)
|
1748007000NRG23241220220371046
|
24/12/2022
|
Firoj Khan
|
1748007WL027223
|
Firoj Khan
|
47333101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521167
|
No Such Account
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-021-001/387
(MUDRABHADUR)
|
1748007000NRG23241220220371047
|
24/12/2022
|
Ruksaar Bano
|
1748007WL027223
|
Ruksaar Bano
|
47333101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521167
|
No Such Account
|
|
|
|
5
|
MUNGAOLI
|
MP-48-007-021-001/387
(MUDRABHADUR)
|
1748007000NRG23241220220371045
|
24/12/2022
|
Saif Ali
|
1748007WL027223
|
Saif Ali
|
47333101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521167
|
No Such Account
|
|
|
|
6
|
MUNGAOLI
|
MP-48-007-021-001/387
(MUDRABHADUR)
|
1748007000NRG23241220220371042
|
24/12/2022
|
Saiyadakhan
|
1748007WL027223
|
Saiyadakhan
|
47333101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521167
|
No Such Account
|
|
|
|
7
|
MUNGAOLI
|
MP-48-007-021-001/387
(MUDRABHADUR)
|
1748007000NRG23241220220371041
|
24/12/2022
|
satara bano
|
1748007WL027223
|
satara bano
|
47333101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521167
|
No Such Account
|
|
|
|
8
|
MUNGAOLI
|
MP-48-007-021-002/488
(MUDRABHADUR)
|
1748007000NRG23241220220371048
|
24/12/2022
|
Jaggnath Adivasi
|
1748007WL027223
|
Jaggnath Adivasi
|
47333101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521167
|
No Such Account
|
|
|
|
9
|
MUNGAOLI
|
MP-48-007-021-002/488
(MUDRABHADUR)
|
1748007000NRG23241220220371049
|
24/12/2022
|
Jaggnath Adivasi
|
1748007WL027223
|
Jaggnath Adivasi
|
47333101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521167
|
No Such Account
|
|
|
|
10
|
MUNGAOLI
|
MP-48-007-021-002/488
(MUDRABHADUR)
|
1748007000NRG23241220220371050
|
24/12/2022
|
Jaggnath Adivasi
|
1748007WL027223
|
Jaggnath Adivasi
|
47333101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521167
|
No Such Account
|
|
|
|
11
|
MUNGAOLI
|
MP-48-007-021-002/573
(MUDRABHADUR)
|
1748007000NRG23241220220371055
|
24/12/2022
|
Prabhu Adivasi
|
1748007WL027223
|
Prabhu Adivasi
|
47333101
|
SBIN0000DOP
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521167
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|