|
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
|
SILWANI
|
MP-30-006-043-002/107-C
(NARAYANPUR)
|
1730006000NRG24041120230172703
|
04/11/2023
|
basanti bai
|
1730006WL029631
|
basanti bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
02/01/2024
|
|
332363540
|
|
basantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006000NRG24041120230172701
|
04/11/2023
|
mahesh
|
1730006WL029631
|
mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006000NRG24041120230172702
|
04/11/2023
|
ramkumar
|
1730006WL029631
|
ramkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
4
|
SILWANI
|
MP-30-006-043-002/107-C
(NARAYANPUR)
|
1730006000NRG24041120230172704
|
04/11/2023
|
sita
|
1730006WL029631
|
sita
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
5
|
SILWANI
|
MP-30-006-043-002/108-C
(NARAYANPUR)
|
1730006000NRG24041120230172705
|
04/11/2023
|
RAJENDRA
|
1730006WL029631
|
RAJENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
SILWANI
|
MP-30-006-043-002/110-C
(NARAYANPUR)
|
1730006000NRG24041120230172709
|
04/11/2023
|
harprasad
|
1730006WL029631
|
harprasad
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
SILWANI
|
MP-30-006-043-002/111-C
(NARAYANPUR)
|
1730006000NRG24041120230172711
|
04/11/2023
|
ramotar
|
1730006WL029631
|
ramotar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
SILWANI
|
MP-30-006-043-002/112-C
(NARAYANPUR)
|
1730006000NRG24041120230172712
|
04/11/2023
|
ram milan
|
1730006WL029631
|
ram milan
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
SILWANI
|
MP-30-006-043-002/113-C
(NARAYANPUR)
|
1730006000NRG24041120230172713
|
04/11/2023
|
ashish
|
1730006WL029631
|
ashish
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
SILWANI
|
MP-30-006-043-002/115-C
(NARAYANPUR)
|
1730006000NRG24041120230172714
|
04/11/2023
|
magal
|
1730006WL029631
|
magal
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
SILWANI
|
MP-30-006-043-002/116-C
(NARAYANPUR)
|
1730006000NRG24041120230172715
|
04/11/2023
|
malkhan
|
1730006WL029631
|
malkhan
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
12
|
SILWANI
|
MP-30-006-043-002/117-C
(NARAYANPUR)
|
1730006000NRG24041120230172716
|
04/11/2023
|
AASHA
|
1730006WL029631
|
AASHA
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|