|
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
|
ARON
|
MP-06-009-002-001/32-A
(RIJODA)
|
1706009002NRG24131120230212846
|
14/11/2023
|
rajkumar
|
1706009002WL018819
|
rajkumar
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045990
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-007-001/665-A
(DHIMARYAI)
|
1706009007NRG24131120230213285
|
14/11/2023
|
anguri bai
|
1706009007WL018839
|
anguri bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045990
|
|
anguribai
|
(000000)
|
|
3
|
ARON
|
MP-06-009-007-006/304-A
(DHIMARYAI)
|
1706009007NRG24131120230213318
|
14/11/2023
|
abisekh
|
1706009007WL018839
|
abisekh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045990
|
|
abisekh
|
(000000)
|
|
4
|
ARON
|
MP-06-009-007-006/518
(DHIMARYAI)
|
1706009007NRG24131120230213352
|
14/11/2023
|
Anita Bai Ahirwar
|
1706009007WL018839
|
Anita Bai Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045990
|
|
AnitaBaiAhirwar
|
(000000)
|
|
5
|
ARON
|
MP-06-009-007-006/689
(DHIMARYAI)
|
1706009007NRG24131120230213369
|
14/11/2023
|
Seema Bai
|
1706009007WL018839
|
Seema Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327045990
|
|
SeemaBai
|
(000000)
|
|
6
|
ARON
|
MP-06-009-053-003/86-C
(PATAN)
|
1706009053NRG24141120230215193
|
14/11/2023
|
Rani
|
1706009053WL018940
|
Rani
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/01/2024
|
|
327045990
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
ARON
|
MP-06-009-002-001/377-A
(RIJODA)
|
1706009002NRG24131120230212892
|
14/11/2023
|
Govind
|
1706009002WL018819
|
Govind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045990
|
|
Govind
|
(000000)
|
|
8
|
ARON
|
MP-06-009-050-001/1502
(KUSMAN)
|
1706009050NRG24141120230214281
|
14/11/2023
|
balkisan
|
1706009050WL018902
|
balkisan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
ARON
|
MP-06-009-050-002/5
(KUSMAN)
|
1706009050NRG24141120230214314
|
14/11/2023
|
ramkali bai
|
1706009050WL018902
|
ramkali bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327045990
|
|
ramkalibai
|
(000000)
|
|
10
|
ARON
|
MP-06-009-051-001/128-A
(IMALIYA)
|
1706009051NRG24131120230212711
|
14/11/2023
|
chandrabhan
|
1706009051WL018818
|
chandrabhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327045990
|
|
chandrabhan
|
(000000)
|
|
11
|
ARON
|
MP-06-009-051-003/54-D
(IMALIYA)
|
1706009051NRG24131120230212822
|
14/11/2023
|
MAHARAAJ
|
1706009051WL018818
|
MAHARAAJ
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327045990
|
|
MAHARAAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|