|
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
|
BHANPURA
|
MP-16-001-003-001/92
(DHUWAKHEDI)
|
1716001000NRG23201220220411904
|
01/06/2023
|
BARAJRAJSINGH UMEEDSINGH
|
1716001WL0045719
|
BARAJRAJSINGH UMEEDSINGH
|
00415
|
SBIN0030057
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209130581
|
Account closed
|
|
|
|
2
|
BHANPURA
|
MP-16-001-005-001/547
(LOTKHEDI)
|
1716001000NRG23201220220411902
|
01/06/2023
|
ESHWAR KARULAL
|
1716001WL0045717
|
ESHWAR KARULAL
|
00415
|
SBIN0030057
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209130581
|
Account closed
|
|
|
|
3
|
BHANPURA
|
MP-16-001-030-001/172
(SATALKHEEDI)
|
1716001000NRG23211120220365836
|
01/06/2023
|
SHIV SINGH
|
1716001WL0039590
|
SHIV SINGH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
209130581
|
No Such Account
|
|
|
|
4
|
BHANPURA
|
MP-16-001-030-001/172
(SATALKHEEDI)
|
1716001000NRG23041220220387623
|
01/06/2023
|
SHIV SINGH
|
1716001WL0042543
|
SHIV SINGH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
209130581
|
No Such Account
|
|
|
|
5
|
BHANPURA
|
MP-16-001-030-001/589
(SATALKHEEDI)
|
1716001000NRG23311020220339524
|
01/06/2023
|
SHANKAR SINGH PARIHAR
|
1716001WL0035730
|
SHANKAR SINGH PARIHAR
|
00415
|
SBIN0030057
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
209130581
|
No Such Account
|
|
|
|
6
|
BHANPURA
|
MP-16-001-030-001/642
(SATALKHEEDI)
|
1716001000NRG23231120220369304
|
01/06/2023
|
Jtmal
|
1716001WL0040065
|
Jtmal
|
00415
|
SBIN0030057
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
209130581
|
No Such Account
|
|
|
|
7
|
BHANPURA
|
MP-16-001-030-001/642
(SATALKHEEDI)
|
1716001000NRG23041220220387624
|
01/06/2023
|
Jtmal
|
1716001WL0042543
|
Jtmal
|
00415
|
SBIN0030057
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
209130581
|
No Such Account
|
|
|
|
8
|
BHANPURA
|
MP-16-001-030-001/730
(SATALKHEEDI)
|
1716001000NRG23181020220322678
|
01/06/2023
|
Raghurjsingh chouhan
|
1716001WL0033280
|
Raghurjsingh chouhan
|
00415
|
SBIN0030057
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209130581
|
|
Raghurjsinghchouhan
|
(000000)
|
|
9
|
BHANPURA
|
MP-16-001-030-001/761
(SATALKHEEDI)
|
1716001000NRG23091120220350480
|
01/06/2023
|
GOPAL SINGH
|
1716001WL0037255
|
GOPAL SINGH
|
00415
|
SBIN0030057
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
209130581
|
No Such Account
|
|
|
|
10
|
BHANPURA
|
MP-16-001-030-001/77-A
(SATALKHEEDI)
|
1716001000NRG23251220220418743
|
01/06/2023
|
SHANKARLAL
|
1716001WL0046615
|
SHANKARLAL
|
00415
|
SBIN0030057
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
209130581
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|