|
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
|
GYARASPUR
|
MP-27-006-020-001/110
(GUNUA)
|
1727006000NRG21010620231012009
|
28/11/2023
|
Kera bai
|
1727006WL0086478
|
Kera bai
|
00089
|
CBIN0282911
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-020-001/110
(GUNUA)
|
1727006000NRG21010620231012010
|
28/11/2023
|
Kera bai
|
1727006WL0086478
|
Kera bai
|
00089
|
CBIN0282911
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-058-003/59
(MADIYAJAMAN)
|
1727006058NRG21010620231012005
|
28/11/2023
|
bhamar lal
|
1727006WL0086477
|
bhamar lal
|
00089
|
CBIN0282911
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322569940
|
|
bhamarlal
|
(000000)
|
|
4
|
GYARASPUR
|
MP-27-006-058-003/59
(MADIYAJAMAN)
|
1727006058NRG21010620231012006
|
28/11/2023
|
bhamar lal
|
1727006WL0086477
|
bhamar lal
|
00089
|
CBIN0282911
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322569940
|
|
bhamarlal
|
(000000)
|
|
5
|
GYARASPUR
|
MP-27-006-058-003/59
(MADIYAJAMAN)
|
1727006058NRG21010620231012007
|
28/11/2023
|
bhamar lal
|
1727006WL0086477
|
bhamar lal
|
00089
|
CBIN0282911
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322569940
|
|
bhamarlal
|
(000000)
|
|
6
|
GYARASPUR
|
MP-27-006-060-006/24-C
(KOLUA JAGIR)
|
1727006060NRG21080620231012041
|
28/11/2023
|
golu kumar kori
|
1727006WL0086488
|
golu kumar kori
|
00089
|
CBIN0282911
|
190
|
190
|
Processed
|
01/01/2024
|
|
322569940
|
|
golukumarkori
|
(000000)
|
|
7
|
GYARASPUR
|
MP-27-006-060-006/24-C
(KOLUA JAGIR)
|
1727006000NRG21080620231012037
|
28/11/2023
|
golu kumar kori
|
1727006WL0086486
|
golu kumar kori
|
00089
|
CBIN0282911
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322569940
|
|
golukumarkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
8
|
GYARASPUR
|
MP-27-006-036-004/338
(PURAGUSAI)
|
1727006000NRG21010620231012012
|
28/11/2023
|
Birjesh
|
1727006WL0086479
|
Birjesh
|
00415
|
SBIN0030104
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-036-004/338
(PURAGUSAI)
|
1727006000NRG21010620231012011
|
28/11/2023
|
Birjesh
|
1727006WL0086479
|
Birjesh
|
00415
|
SBIN0030104
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
GYARASPUR
|
MP-27-006-036-004/338
(PURAGUSAI)
|
1727006036NRG21010620231012004
|
28/11/2023
|
Birjesh
|
1727006WL0086476
|
Birjesh
|
00415
|
SBIN0030104
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
11
|
GYARASPUR
|
MP-27-006-056-005/463
(MOHMMADGAD)
|
1727006000NRG21100620231012080
|
28/11/2023
|
gulab
|
1727006WL0086499
|
gulab
|
00415
|
SBIN0030104
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
12
|
GYARASPUR
|
MP-27-006-056-005/463
(MOHMMADGAD)
|
1727006000NRG21100620231012079
|
28/11/2023
|
gulab
|
1727006WL0086499
|
gulab
|
00415
|
SBIN0030104
|
1140
|
1140
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
13
|
GYARASPUR
|
MP-27-006-065-002/46-A
(BANDWA)
|
1727006000NRG21080620231012039
|
28/11/2023
|
AKHLESH AHIRWAR
|
1727006WL0086487
|
AKHLESH AHIRWAR
|
00468
|
UBIN0536474
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322569940
|
|
AKHLESHAHIRWAR
|
(000000)
|
|
14
|
GYARASPUR
|
MP-27-006-065-002/46-A
(BANDWA)
|
1727006000NRG21080620231012038
|
28/11/2023
|
AKHLESH AHIRWAR
|
1727006WL0086487
|
AKHLESH AHIRWAR
|
00468
|
UBIN0536474
|
950
|
950
|
Processed
|
01/01/2024
|
|
322569940
|
|
AKHLESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|