|
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
|
KUSMI
|
MP-15-007-008-001/202-A
(PONDI)
|
1715007008NRG24221120230935351
|
23/11/2023
|
ramsuresh
|
1715007WL0078941
|
ramsuresh
|
00602
|
SBIN0RRMBGB
|
880
|
880
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
KUSMI
|
MP-15-007-008-001/202-A
(PONDI)
|
1715007000NRG24221120230935322
|
23/11/2023
|
ramsuresh
|
1715007WL0078936
|
ramsuresh
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
KUSMI
|
MP-15-007-011-002/32-A
(DADARI)
|
1715007000NRG24231120230937472
|
23/11/2023
|
Keshkali Singh
|
1715007WL0079068
|
Keshkali Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324142870
|
|
KeshkaliSingh
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-021-002/356
(KHOKHARA)
|
1715007000NRG24231120230937103
|
23/11/2023
|
Durgavati Baiga
|
1715007WL0079053
|
Durgavati Baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324142870
|
|
DurgavatiBaiga
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-021-002/356
(KHOKHARA)
|
1715007000NRG24231120230937102
|
23/11/2023
|
Durgavati Baiga
|
1715007WL0079053
|
Durgavati Baiga
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
324142870
|
|
DurgavatiBaiga
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-025-001/119-B
(SHANKARPUR)
|
1715007000NRG24231120230937475
|
23/11/2023
|
MOTILAL
|
1715007WL0079071
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|