|
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
|
RAJGARH
|
MP-26-003-077-002/411
(PREMPURA)
|
1726003077NRG22080620231395076
|
19/03/2024
|
Bhartsingh
|
1726003WL0108770
|
Bhartsingh
|
00048
|
BKID0009950
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473658102
|
A/c Blocked or Frozen
|
|
|
|
2
|
RAJGARH
|
MP-26-003-077-003/94
(PREMPURA)
|
1726003000NRG22120620221385176
|
19/03/2024
|
prbhunath singh
|
1726003WL0106785
|
prbhunath singh
|
00048
|
BKID0009950
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
473658102
|
A/c Blocked or Frozen
|
|
|
|
3
|
RAJGARH
|
MP-26-003-077-004/89-A
(PREMPURA)
|
1726003077NRG22080620231395079
|
19/03/2024
|
Vidhya
|
1726003WL0108770
|
Vidhya
|
00048
|
BKID0009950
|
965
|
965
|
Rejected
|
24/04/2024
|
|
473658102
|
A/c Blocked or Frozen
|
|
|
|
4
|
RAJGARH
|
MP-26-003-077-004/89-A
(PREMPURA)
|
1726003077NRG22080620231395080
|
19/03/2024
|
Vidhya
|
1726003WL0108770
|
Vidhya
|
00048
|
BKID0009950
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473658102
|
A/c Blocked or Frozen
|
|
|
|
5
|
RAJGARH
|
MP-26-003-077-004/89-A
(PREMPURA)
|
1726003000NRG22120620221385180
|
19/03/2024
|
Vidhya
|
1726003WL0106785
|
Vidhya
|
00048
|
BKID0009950
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
473658102
|
A/c Blocked or Frozen
|
|
|
|
6
|
RAJGARH
|
MP-26-003-077-005/84
(PREMPURA)
|
1726003077NRG22080620231395081
|
19/03/2024
|
DROP BAI
|
1726003WL0108770
|
DROP BAI
|
00048
|
BKID0009950
|
1158
|
0
|
|
|
|
|
|
|
|
|
7
|
RAJGARH
|
MP-26-003-077-005/84
(PREMPURA)
|
1726003077NRG22080620231395082
|
19/03/2024
|
DROP BAI
|
1726003WL0108770
|
DROP BAI
|
00048
|
BKID0009950
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7895
|
5579
|
|
|
|
|
|
|
|
|
8
|
RAJGARH
|
MP-26-003-077-004/87
(PREMPURA)
|
1726003000NRG22120620221385178
|
19/03/2024
|
KANCHI BAI
|
1726003WL0106785
|
KANCHI BAI
|
00048
|
BKID0009967
|
1158
|
0
|
|
|
|
|
|
|
|
|
9
|
RAJGARH
|
MP-26-003-077-004/87
(PREMPURA)
|
1726003000NRG22120620221385179
|
19/03/2024
|
KANCHI BAI
|
1726003WL0106785
|
KANCHI BAI
|
00048
|
BKID0009967
|
772
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
0
|
|
|
|
|
|
|
|
|
10
|
RAJGARH
|
MP-26-003-077-004/87
(PREMPURA)
|
1726003000NRG22110520221384427
|
19/03/2024
|
MANGI LAL
|
1726003WL0106600
|
MANGI LAL
|
00176
|
IDIB000R536
|
1158
|
0
|
|
|
|
|
|
|
|
|
11
|
RAJGARH
|
MP-26-003-077-004/87
(PREMPURA)
|
1726003000NRG22110520221384428
|
19/03/2024
|
MANGI LAL
|
1726003WL0106600
|
MANGI LAL
|
00176
|
IDIB000R536
|
772
|
0
|
|
|
|
|
|
|
|
|
12
|
RAJGARH
|
MP-26-003-077-004/87
(PREMPURA)
|
1726003077NRG22080620231395077
|
19/03/2024
|
MANGI LAL
|
1726003WL0108770
|
MANGI LAL
|
00176
|
IDIB000R536
|
965
|
0
|
|
|
|
|
|
|
|
|
13
|
RAJGARH
|
MP-26-003-077-004/87
(PREMPURA)
|
1726003077NRG22080620231395078
|
19/03/2024
|
MANGI LAL
|
1726003WL0108770
|
MANGI LAL
|
00176
|
IDIB000R536
|
193
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12913
|
5579
|
|
|
|
|
|
|
|