|
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
|
MANPUR
|
MP-40-001-074-001/1235
(PIPARIYA)
|
1740001074NRG23130620230423821
|
04/01/2024
|
pappi bai
|
1740001WL0035557
|
pappi bai
|
00697
|
BKID0MG1541
|
182
|
182
|
Rejected
|
13/03/2024
|
|
686629766
|
No Such Account
|
|
|
|
2
|
MANPUR
|
MP-40-001-074-001/1235
(PIPARIYA)
|
1740001074NRG23130620230423820
|
04/01/2024
|
pappi bai
|
1740001WL0035557
|
pappi bai
|
00697
|
BKID0MG1541
|
890
|
890
|
Rejected
|
13/03/2024
|
|
686629766
|
No Such Account
|
|
|
|
3
|
MANPUR
|
MP-40-001-074-001/1235
(PIPARIYA)
|
1740001074NRG23130620230423819
|
04/01/2024
|
pappi bai
|
1740001WL0035557
|
pappi bai
|
00697
|
BKID0MG1541
|
1068
|
1068
|
Rejected
|
13/03/2024
|
|
686629766
|
No Such Account
|
|
|
|
4
|
MANPUR
|
MP-40-001-074-001/145
(PIPARIYA)
|
1740001074NRG23130620230423823
|
04/01/2024
|
Arti Raidas
|
1740001WL0035557
|
Arti Raidas
|
00697
|
BKID0MG1541
|
1267
|
1267
|
Processed
|
13/03/2024
|
|
686629766
|
|
ArtiRaidas
|
(000000)
|
|
5
|
MANPUR
|
MP-40-001-074-001/145
(PIPARIYA)
|
1740001074NRG23130620230423822
|
04/01/2024
|
Arti Raidas
|
1740001WL0035557
|
Arti Raidas
|
00697
|
BKID0MG1541
|
910
|
910
|
Processed
|
13/03/2024
|
|
686629766
|
|
ArtiRaidas
|
(000000)
|
|
6
|
MANPUR
|
MP-40-001-074-001/91-A
(PIPARIYA)
|
1740001074NRG23240820230424227
|
04/01/2024
|
badu baiga
|
1740001WL0035670
|
badu baiga
|
00697
|
BKID0MG1541
|
825
|
825
|
Processed
|
13/03/2024
|
|
686629766
|
|
badubaiga
|
(000000)
|
|
7
|
MANPUR
|
MP-40-001-074-002/1249
(PIPARIYA)
|
1740001074NRG23130620230423826
|
04/01/2024
|
Ratni Kol
|
1740001WL0035557
|
Ratni Kol
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686629766
|
No Such Account
|
|
|
|
8
|
MANPUR
|
MP-40-001-074-002/1249
(PIPARIYA)
|
1740001074NRG23130620230423825
|
04/01/2024
|
Ratni Kol
|
1740001WL0035557
|
Ratni Kol
|
00697
|
BKID0MG1541
|
800
|
800
|
Rejected
|
13/03/2024
|
|
686629766
|
No Such Account
|
|
|
|
9
|
MANPUR
|
MP-40-001-074-002/1249
(PIPARIYA)
|
1740001074NRG23130620230423824
|
04/01/2024
|
Ratni Kol
|
1740001WL0035557
|
Ratni Kol
|
00697
|
BKID0MG1541
|
400
|
400
|
Rejected
|
13/03/2024
|
|
686629766
|
No Such Account
|
|
|
|
10
|
MANPUR
|
MP-40-001-074-002/1249
(PIPARIYA)
|
1740001074NRG23050720230424068
|
04/01/2024
|
Ratni Kol
|
1740001WL0035602
|
Ratni Kol
|
00697
|
BKID0MG1541
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
686629766
|
|
RatniKol
|
(000000)
|
|
11
|
MANPUR
|
MP-40-001-074-002/1256
(PIPARIYA)
|
1740001074NRG23050720230424069
|
04/01/2024
|
Rambai Yadav
|
1740001WL0035602
|
Rambai Yadav
|
00697
|
BKID0MG1541
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686629766
|
|
RambaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10142
|
10142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10142
|
10142
|
|
|
|
|
|
|
|