|
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
|
JAWAD
|
MP-41-001-022-001/104-D
(BANADA)
|
1741001022NRG23111020220160472
|
09/06/2023
|
THAMMABAI
|
1741001WL0023290
|
THAMMABAI
|
00089
|
CBIN0281064
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365654753
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
JAWAD
|
MP-41-001-022-001/104-D
(BANADA)
|
1741001000NRG23220920220144622
|
09/06/2023
|
THAMMABAI
|
1741001WL0020006
|
THAMMABAI
|
00089
|
CBIN0281064
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365654753
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
JAWAD
|
MP-41-001-022-001/104-D
(BANADA)
|
1741001000NRG23111020220160470
|
09/06/2023
|
THAMMABAI
|
1741001WL0023288
|
THAMMABAI
|
00089
|
CBIN0281064
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365654753
|
Unclaimed/DEAF accounts
|
|
|
|
4
|
JAWAD
|
MP-41-001-022-001/104-D
(BANADA)
|
1741001022NRG23100520230269929
|
09/06/2023
|
THAMMABAI
|
1741001WL0041471
|
THAMMABAI
|
00089
|
CBIN0281064
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365654753
|
Unclaimed/DEAF accounts
|
|
|
|
5
|
JAWAD
|
MP-41-001-022-001/104-D
(BANADA)
|
1741001022NRG23090920220135329
|
09/06/2023
|
THAMMABAI
|
1741001WL0017944
|
THAMMABAI
|
00089
|
CBIN0281064
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365654753
|
Unclaimed/DEAF accounts
|
|
|
|
6
|
JAWAD
|
MP-41-001-022-001/104-D
(BANADA)
|
1741001022NRG23090920220135328
|
09/06/2023
|
THAMMABAI
|
1741001WL0017944
|
THAMMABAI
|
00089
|
CBIN0281064
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365654753
|
Unclaimed/DEAF accounts
|
|
|
|
7
|
JAWAD
|
MP-41-001-022-001/104-D
(BANADA)
|
1741001022NRG23090920220135327
|
09/06/2023
|
THAMMABAI
|
1741001WL0017944
|
THAMMABAI
|
00089
|
CBIN0281064
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365654753
|
Unclaimed/DEAF accounts
|
|
|
|
8
|
JAWAD
|
MP-41-001-022-001/87
(BANADA)
|
1741001000NRG23100520230269894
|
09/06/2023
|
Kanchan bai
|
1741001WL0041455
|
Kanchan bai
|
00089
|
CBIN0281064
|
1020
|
1020
|
Rejected
|
15/06/2023
|
|
365654753
|
Account closed
|
|
|
|
9
|
JAWAD
|
MP-41-001-022-001/87
(BANADA)
|
1741001022NRG23100520230269934
|
09/06/2023
|
Kanchan bai
|
1741001WL0041471
|
Kanchan bai
|
00089
|
CBIN0281064
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365654753
|
Account closed
|
|
|
|
10
|
JAWAD
|
MP-41-001-022-001/87
(BANADA)
|
1741001022NRG23100520230269933
|
09/06/2023
|
Kanchan bai
|
1741001WL0041471
|
Kanchan bai
|
00089
|
CBIN0281064
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365654753
|
Account closed
|
|
|
|
11
|
JAWAD
|
MP-41-001-022-001/87
(BANADA)
|
1741001022NRG23100520230269932
|
09/06/2023
|
Kanchan bai
|
1741001WL0041471
|
Kanchan bai
|
00089
|
CBIN0281064
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365654753
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
JAWAD
|
MP-41-001-022-002/5-D
(BANADA)
|
1741001022NRG23100520230269935
|
09/06/2023
|
Bharat
|
1741001WL0041471
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365654753
|
A/c Blocked or Frozen
|
|
|
|
13
|
JAWAD
|
MP-41-001-022-002/5-D
(BANADA)
|
1741001000NRG23130420230269588
|
09/06/2023
|
Bharat
|
1741001WL0041381
|
Bharat
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365654753
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
JAWAD
|
MP-41-001-043-001/211-D
(MORWAN)
|
1741001000NRG23281020220171083
|
09/06/2023
|
Guddibai
|
1741001WL0025484
|
Guddibai
|
00697
|
BKID0MG1427
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365654753
|
|
Guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16932
|
16932
|
|
|
|
|
|
|
|