|
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
|
SILWANI
|
MP-30-006-019-003/126
(DEORI 2)
|
1730006000NRG24180920230143327
|
18/09/2023
|
Suraj
|
1730006WL024351
|
Suraj
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516156
|
|
Suraj
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-019-003/3-C
(DEORI 2)
|
1730006000NRG24180920230143330
|
18/09/2023
|
SEBLAL
|
1730006WL024351
|
SEBLAL
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516156
|
|
SEBLAL
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-043-002/107-C
(NARAYANPUR)
|
1730006000NRG24180920230143346
|
18/09/2023
|
basanti bai
|
1730006WL024354
|
basanti bai
|
00415
|
SBIN0000544
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516156
|
|
basantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006000NRG24180920230143342
|
18/09/2023
|
mahesh
|
1730006WL024354
|
mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
SILWANI
|
MP-30-006-043-002/105-C
(NARAYANPUR)
|
1730006000NRG24180920230143343
|
18/09/2023
|
ramkumar
|
1730006WL024354
|
ramkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
6
|
SILWANI
|
MP-30-006-043-002/106-C
(NARAYANPUR)
|
1730006000NRG24180920230143344
|
18/09/2023
|
raja
|
1730006WL024354
|
raja
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
7
|
SILWANI
|
MP-30-006-043-002/107-C
(NARAYANPUR)
|
1730006000NRG24180920230143347
|
18/09/2023
|
sita
|
1730006WL024354
|
sita
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
8
|
SILWANI
|
MP-30-006-043-002/108-C
(NARAYANPUR)
|
1730006000NRG24180920230143348
|
18/09/2023
|
rajesh
|
1730006WL024354
|
rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
9
|
SILWANI
|
MP-30-006-043-002/110-C
(NARAYANPUR)
|
1730006000NRG24180920230143351
|
18/09/2023
|
harprasad
|
1730006WL024354
|
harprasad
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
10
|
SILWANI
|
MP-30-006-043-002/111-C
(NARAYANPUR)
|
1730006000NRG24180920230143353
|
18/09/2023
|
ramotar
|
1730006WL024354
|
ramotar
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
11
|
SILWANI
|
MP-30-006-043-002/113-C
(NARAYANPUR)
|
1730006000NRG24180920230143354
|
18/09/2023
|
ashish
|
1730006WL024354
|
ashish
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
12
|
SILWANI
|
MP-30-006-043-002/115-C
(NARAYANPUR)
|
1730006000NRG24180920230143355
|
18/09/2023
|
magal
|
1730006WL024354
|
magal
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
13
|
SILWANI
|
MP-30-006-043-002/116-C
(NARAYANPUR)
|
1730006000NRG24180920230143356
|
18/09/2023
|
malkhan
|
1730006WL024354
|
malkhan
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|