|
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
|
MAJHGAWAN
|
MP-12-001-051-001/11
(PAGARKHURD)
|
1712001000NRG23300520230610367
|
22/11/2023
|
CHHOTE LAL KORI
|
1712001WL0094807
|
CHHOTE LAL KORI
|
00176
|
IDIB000B835
|
2376
|
2376
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-051-001/11
(PAGARKHURD)
|
1712001000NRG23300520230610366
|
22/11/2023
|
CHHOTE LAL KORI
|
1712001WL0094807
|
CHHOTE LAL KORI
|
00176
|
IDIB000B835
|
2376
|
2376
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-051-001/11
(PAGARKHURD)
|
1712001000NRG23300520230610365
|
22/11/2023
|
CHHOTE LAL KORI
|
1712001WL0094807
|
CHHOTE LAL KORI
|
00176
|
IDIB000B835
|
2376
|
2376
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-051-001/11
(PAGARKHURD)
|
1712001051NRG23221120230612811
|
22/11/2023
|
Chhotelal kori
|
1712001WL0095492
|
Chhotelal kori
|
00176
|
IDIB000B835
|
2400
|
2400
|
Processed
|
01/01/2024
|
|
324500548
|
|
Chhotelalkori
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-051-003/285
(PAGARKHURD)
|
1712001000NRG23300520230610368
|
22/11/2023
|
RAMPAL CHAMAR
|
1712001WL0094807
|
RAMPAL CHAMAR
|
00176
|
IDIB000B835
|
2040
|
2040
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-051-003/801
(PAGARKHURD)
|
1712001000NRG23300520230610364
|
22/11/2023
|
Gaiya vishwkarma
|
1712001WL0094807
|
Gaiya vishwkarma
|
00176
|
IDIB000B835
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-076-003/183
(BHATHWA)
|
1712001000NRG23300520230610405
|
22/11/2023
|
PRATIBHA DEVI
|
1712001WL0094812
|
PRATIBHA DEVI
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
324500548
|
|
PRATIBHADEVI
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-076-003/183
(BHATHWA)
|
1712001000NRG23300520230610404
|
22/11/2023
|
PRATIBHA DEVI
|
1712001WL0094812
|
PRATIBHA DEVI
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
324500548
|
|
PRATIBHADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17688
|
17688
|
|
|
|
|
|
|
|