|
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
|
SUSNER
|
MP-19-001-007-002/125-A
()
|
1719001007NRG24050620230100830
|
05/06/2023
|
hemraj
|
1719001007WL007016
|
hemraj
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590662
|
|
hemraj
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-043-001/110
()
|
1719001043NRG24050620230100802
|
05/06/2023
|
Sultan Singh
|
1719001043WL007015
|
Sultan Singh
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590662
|
|
SultanSingh
|
(000000)
|
|
3
|
SUSNER
|
MP-19-001-043-001/114
()
|
1719001043NRG24050620230100805
|
05/06/2023
|
PAYAL BAI
|
1719001043WL007015
|
PAYAL BAI
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590662
|
|
PAYALBAI
|
(000000)
|
|
4
|
SUSNER
|
MP-19-001-043-001/203
()
|
1719001043NRG24050620230100816
|
05/06/2023
|
RAJESH SHARMA
|
1719001043WL007015
|
RAJESH SHARMA
|
00048
|
BKID0009568
|
1105
|
1105
|
Rejected
|
09/06/2023
|
|
261590662
|
A/c Blocked or Frozen
|
|
|
|
5
|
SUSNER
|
MP-19-001-043-001/203
()
|
1719001043NRG24050620230100815
|
05/06/2023
|
RAKESH SHARMA
|
1719001043WL007015
|
RAKESH SHARMA
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590662
|
|
RAKESHSHARMA
|
(000000)
|
|
6
|
SUSNER
|
MP-19-001-043-001/71
()
|
1719001043NRG24050620230100820
|
05/06/2023
|
Krishna Bai
|
1719001043WL007015
|
Krishna Bai
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590662
|
|
KrishnaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
7
|
SUSNER
|
MP-19-001-050-001/83
()
|
1719001050NRG24050620230100783
|
05/06/2023
|
KAMAL SINGH
|
1719001050WL007014
|
KAMAL SINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590662
|
|
KAMALSINGH
|
(000000)
|
|
8
|
SUSNER
|
MP-19-001-050-002/162
()
|
1719001050NRG24050620230100740
|
05/06/2023
|
NANDLAL
|
1719001050WL007013
|
NANDLAL
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590662
|
|
NANDLAL
|
(000000)
|
|
9
|
SUSNER
|
MP-19-001-050-002/325
()
|
1719001050NRG24050620230100743
|
05/06/2023
|
MAGHI BAI
|
1719001050WL007013
|
MAGHI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590662
|
|
MAGHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
SUSNER
|
MP-19-001-043-001/104
()
|
1719001043NRG24050620230100801
|
05/06/2023
|
BABITA
|
1719001043WL007015
|
BABITA
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590662
|
|
BABITA
|
(000000)
|
|
11
|
SUSNER
|
MP-19-001-043-001/127
()
|
1719001043NRG24050620230100809
|
05/06/2023
|
Nihal Bai
|
1719001043WL007015
|
Nihal Bai
|
00697
|
BKID0MG0139
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590662
|
|
NihalBai
|
(000000)
|
|
12
|
SUSNER
|
MP-19-001-050-001/239
()
|
1719001050NRG24050620230100770
|
05/06/2023
|
ISWAR BAi
|
1719001050WL007014
|
ISWAR BAi
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590662
|
|
ISWARBAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|