|
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
|
SITAMAU
|
MP-16-005-060-002/93
(PRATAPPURA)
|
1716005060NRG23150520230503314
|
17/05/2023
|
majhli
|
1716005WL0058189
|
majhli
|
00048
|
BKID0009140
|
2652
|
2652
|
Rejected
|
24/05/2023
|
|
836274456
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-017-003/140
(CHAPAKHEDI)
|
1716005017NRG23090520230502920
|
17/05/2023
|
SANTOSH BAI
|
1716005WL0058062
|
SANTOSH BAI
|
00089
|
CBIN0280776
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836274456
|
|
SANTOSHBAI
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-080-001/172-C
(DHABLABHAGWAL)
|
1716005080NRG23150520230503316
|
17/05/2023
|
Samrath bai
|
1716005WL0058191
|
Samrath bai
|
00089
|
CBIN0280776
|
2448
|
2448
|
Rejected
|
24/05/2023
|
|
836274456
|
Account closed
|
|
|
|
4
|
SITAMAU
|
MP-16-005-081-002/23
(KANAHEDA)
|
1716005081NRG23150520230503261
|
17/05/2023
|
Bhgwan Singh Narwarsingh
|
1716005WL0058171
|
Bhgwan Singh Narwarsingh
|
00089
|
CBIN0280776
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836274456
|
Account closed
|
|
|
|
5
|
SITAMAU
|
MP-16-005-081-002/23
(KANAHEDA)
|
1716005081NRG23150520230503262
|
17/05/2023
|
Bhgwan Singh Narwarsingh
|
1716005WL0058171
|
Bhgwan Singh Narwarsingh
|
00089
|
CBIN0280776
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836274456
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-095-002/720
(RAJNAGAR)
|
1716005095NRG23090520230502917
|
17/05/2023
|
VANNANATH
|
1716005WL0058060
|
VANNANATH
|
00415
|
SBIN0006266
|
2448
|
2448
|
Rejected
|
24/05/2023
|
|
836274456
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
SITAMAU
|
MP-16-005-068-001/863
(DHABLADEVAL)
|
1716005068NRG23150520230503267
|
17/05/2023
|
Mamta Jatiya
|
1716005WL0058173
|
Mamta Jatiya
|
00415
|
SBIN0017113
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836274456
|
|
MamtaJatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-081-001/974-B
(KANAHEDA)
|
1716005081NRG23090520230502835
|
17/05/2023
|
bahdur singh
|
1716005WL0058041
|
bahdur singh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
24/05/2023
|
|
836274456
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|