|
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
|
SANCHI
|
MP-30-001-005-001/387
(BADODA 2)
|
1730001005NRG24141220230197934
|
15/12/2023
|
MEENA BAI
|
1730001005WL033305
|
MEENA BAI
|
00045
|
BARB0RAISEN
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645837532
|
|
MEENABAI
|
(000000)
|
|
2
|
SANCHI
|
MP-30-001-017-002/328
(DABAR IMALIYA)
|
1730001000NRG24151220230198139
|
15/12/2023
|
Rahul
|
1730001WL033333
|
Rahul
|
00045
|
BARB0RAISEN
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645837532
|
|
Rahul
|
(000000)
|
|
3
|
SANCHI
|
MP-30-001-017-002/351
(DABAR IMALIYA)
|
1730001000NRG24151220230198149
|
15/12/2023
|
Shubham
|
1730001WL033333
|
Shubham
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837532
|
|
Shubham
|
(000000)
|
|
4
|
SANCHI
|
MP-30-001-056-001/13059
(PATHARI)
|
1730001056NRG24141220230197942
|
15/12/2023
|
pooran yadav
|
1730001056WL033307
|
pooran yadav
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645837532
|
|
pooranyadav
|
(000000)
|
|
5
|
SANCHI
|
MP-30-001-056-001/199
(PATHARI)
|
1730001056NRG24141220230197943
|
15/12/2023
|
majeed kha
|
1730001056WL033308
|
majeed kha
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645837532
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
SANCHI
|
MP-30-001-017-002/331
(DABAR IMALIYA)
|
1730001000NRG24151220230198141
|
15/12/2023
|
Mahesh kumar sharma
|
1730001WL033333
|
Mahesh kumar sharma
|
00089
|
CBIN0280734
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645837532
|
|
Maheshkumarsharma
|
(000000)
|
|
7
|
SANCHI
|
MP-30-001-036-002/144
(MAKHANI)
|
1730001036NRG24151220230198238
|
15/12/2023
|
SUNEEL KUMAR
|
1730001036WL033340
|
SUNEEL KUMAR
|
00089
|
CBIN0280734
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645837532
|
|
SUNEELKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SANCHI
|
MP-30-001-017-002/335
(DABAR IMALIYA)
|
1730001000NRG24151220230198142
|
15/12/2023
|
RAM SINGH
|
1730001WL033333
|
RAM SINGH
|
00354
|
PUNB0489700
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645837532
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|