|
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
|
KANNOD
|
MP-20-004-055-001/129
(BAIRAGARH)
|
1720004000NRG24281120230304047
|
28/11/2023
|
Rukhmani
|
1720004WL023832
|
Rukhmani
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321902400
|
|
Rukhmani
|
(000000)
|
|
2
|
KANNOD
|
MP-20-004-055-001/1616
(BAIRAGARH)
|
1720004000NRG24281120230304053
|
28/11/2023
|
Sushila
|
1720004WL023832
|
Sushila
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321902400
|
|
Sushila
|
(000000)
|
|
3
|
KANNOD
|
MP-20-004-056-003/78
(IKLERA)
|
1720004000NRG24281120230304073
|
28/11/2023
|
Rambharosh
|
1720004WL023832
|
Rambharosh
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321902400
|
|
Rambharosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KANNOD
|
MP-20-004-011-001/337
(SHERGONA)
|
1720004011NRG24281120230304140
|
28/11/2023
|
Balram
|
1720004011WL023843
|
Balram
|
00048
|
BKID0008916
|
50
|
50
|
Processed
|
01/01/2024
|
|
321902400
|
|
Balram
|
(000000)
|
|
5
|
KANNOD
|
MP-20-004-047-001/132-A
(BAMNIKHURD)
|
1720004047NRG24281120230304119
|
28/11/2023
|
KYYUM
|
1720004047WL023841
|
KYYUM
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321902400
|
|
KYYUM
|
(000000)
|
|
6
|
KANNOD
|
MP-20-004-047-001/33-A
(BAMNIKHURD)
|
1720004047NRG24281120230304121
|
28/11/2023
|
AMEEN
|
1720004047WL023841
|
AMEEN
|
00048
|
BKID0008916
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
321902400
|
|
AMEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6238
|
6238
|
|
|
|
|
|
|
|
|
7
|
KANNOD
|
MP-20-004-002-001/1175
(PANIGAON)
|
1720004000NRG24281120230304602
|
28/11/2023
|
irfan khan
|
1720004WL023881
|
irfan khan
|
00048
|
BKID0008920
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321902400
|
|
irfankhan
|
(000000)
|
|
8
|
KANNOD
|
MP-20-004-036-001/1000
(BADHAWA)
|
1720004000NRG24281120230304587
|
28/11/2023
|
MAHENDRA
|
1720004WL023880
|
MAHENDRA
|
00048
|
BKID0008920
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
321902400
|
|
MAHENDRA
|
(000000)
|
|
9
|
KANNOD
|
MP-20-004-036-001/112-D
(BADHAWA)
|
1720004000NRG24281120230304570
|
28/11/2023
|
Rahul Jat Ramnrayan
|
1720004WL023879
|
Rahul Jat Ramnrayan
|
00048
|
BKID0008920
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
321902400
|
|
RahulJatRamnrayan
|
(000000)
|
|
10
|
KANNOD
|
MP-20-004-036-001/715-A
(BADHAWA)
|
1720004000NRG24281120230304600
|
28/11/2023
|
VICRAM
|
1720004WL023880
|
VICRAM
|
00048
|
BKID0008920
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
321902400
|
|
VICRAM
|
(000000)
|
|
11
|
KANNOD
|
MP-20-004-036-001/78-B
(BADHAWA)
|
1720004000NRG24281120230304583
|
28/11/2023
|
Mohan Bhalavi
|
1720004WL023879
|
Mohan Bhalavi
|
00048
|
BKID0008920
|
2040
|
2040
|
Processed
|
01/01/2024
|
|
321902400
|
|
MohanBhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
12
|
KANNOD
|
MP-20-004-013-002/153
(HATLAI)
|
1720004013NRG24281120230304292
|
28/11/2023
|
MUKESH
|
1720004013WL023858
|
MUKESH
|
00415
|
SBIN0030010
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
321902400
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
KANNOD
|
MP-20-004-002-001/3410
(PANIGAON)
|
1720004000NRG24281120230304631
|
28/11/2023
|
Jaypal
|
1720004WL023881
|
Jaypal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
14
|
KANNOD
|
MP-20-004-002-001/3411
(PANIGAON)
|
1720004000NRG24281120230304632
|
28/11/2023
|
prmila
|
1720004WL023881
|
prmila
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25006
|
25006
|
|
|
|
|
|
|
|