|
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
|
BADWARA
|
MP-44-003-009-002/11
(BANAGOW)
|
1744003009NRG24290920230459425
|
29/09/2023
|
Shyam Bai
|
1744003WL0019386
|
Shyam Bai
|
00089
|
CBIN0281974
|
386
|
386
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
BADWARA
|
MP-44-003-009-002/11
(BANAGOW)
|
1744003009NRG24290920230459424
|
29/09/2023
|
Shyam Bai
|
1744003WL0019386
|
Shyam Bai
|
00089
|
CBIN0281974
|
1470
|
1470
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
BADWARA
|
MP-44-003-009-002/11
(BANAGOW)
|
1744003009NRG24290920230459423
|
29/09/2023
|
Shyam Bai
|
1744003WL0019386
|
Shyam Bai
|
00089
|
CBIN0281974
|
1050
|
1050
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
BADWARA
|
MP-44-003-010-001/231-A
(NANHWARA)
|
1744003000NRG24290920230459038
|
29/09/2023
|
ARUN KUMAR
|
1744003WL0019368
|
ARUN KUMAR
|
00089
|
CBIN0281974
|
3536
|
3536
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
5
|
BADWARA
|
MP-44-003-010-001/231-A
(NANHWARA)
|
1744003000NRG24290920230459037
|
29/09/2023
|
ARUN KUMAR
|
1744003WL0019368
|
ARUN KUMAR
|
00089
|
CBIN0281974
|
3536
|
3536
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9978
|
9978
|
|
|
|
|
|
|
|
|
6
|
BADWARA
|
MP-44-003-037-001/68
(KANOR)
|
1744003037NRG24270920230455047
|
29/09/2023
|
RAMDEEN KACHI SO GHURAI KACHI
|
1744003WL0019206
|
RAMDEEN KACHI SO GHURAI KACHI
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
295332175
|
|
RAMDEENKACHISOGHURAIKACHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
BADWARA
|
MP-44-003-047-002/121-A
(BAHORI)
|
1744003047NRG24290920230459492
|
29/09/2023
|
ANJANA BAI
|
1744003WL0019396
|
ANJANA BAI
|
00176
|
IDIB000K705
|
792
|
792
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
8
|
BADWARA
|
MP-44-003-047-002/18
(BAHORI)
|
1744003047NRG24290920230459493
|
29/09/2023
|
Kundan
|
1744003WL0019396
|
Kundan
|
00176
|
IDIB000K705
|
198
|
198
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
9
|
BADWARA
|
MP-44-003-066-001/125-A
(HARWAH)
|
1744003000NRG24290920230459186
|
29/09/2023
|
VIJAY SINGH
|
1744003WL0019373
|
VIJAY SINGH
|
00176
|
IDIB000K705
|
2895
|
2895
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
10
|
BADWARA
|
MP-44-003-066-001/125-A
(HARWAH)
|
1744003000NRG24290920230459185
|
29/09/2023
|
VIJAY SINGH
|
1744003WL0019373
|
VIJAY SINGH
|
00176
|
IDIB000K705
|
3060
|
3060
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6945
|
6945
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-013-004/44
(LAKHANKHEDA)
|
1744003013NRG24290920230459032
|
29/09/2023
|
anjo bai
|
1744003WL0019365
|
anjo bai
|
00415
|
SBIN0007715
|
840
|
840
|
Processed
|
09/11/2023
|
|
295332175
|
|
anjobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
12
|
BADWARA
|
MP-44-003-013-001/203
(LAKHANKHEDA)
|
1744003013NRG24290920230459031
|
29/09/2023
|
Kuiya Bai
|
1744003WL0019364
|
Kuiya Bai
|
00691
|
IPOS0000001
|
3200
|
3200
|
Processed
|
09/11/2023
|
|
295332175
|
|
KuiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
13
|
BADWARA
|
MP-44-003-017-001/218
(JHERELA)
|
1744003017NRG24290920230459030
|
29/09/2023
|
SUMMA BAI
|
1744003WL0019363
|
SUMMA BAI
|
00697
|
BKID0MG1221
|
364
|
364
|
Processed
|
09/11/2023
|
|
295332175
|
|
SUMMABAI
|
(000000)
|
|
14
|
BADWARA
|
MP-44-003-065-002/53
(EMALIYA)
|
1744003000NRG24290920230459028
|
29/09/2023
|
JAMUNA BAI RAGHUVANSHI
|
1744003WL0019362
|
JAMUNA BAI RAGHUVANSHI
|
00697
|
BKID0MG1221
|
1152
|
1152
|
Processed
|
09/11/2023
|
|
295332175
|
|
JAMUNABAIRAGHUVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23499
|
23499
|
|
|
|
|
|
|
|