|
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
|
ICHHAWAR
|
MP-29-003-037-001/555-A
(SIRADI)
|
1729003037NRG22120620230361915
|
13/06/2023
|
Prahlad
|
1729003WL0054768
|
Prahlad
|
00048
|
BKID0009010
|
1351
|
1351
|
Rejected
|
16/06/2023
|
|
383402972
|
No Such Account
|
|
|
|
2
|
ICHHAWAR
|
MP-29-003-037-001/555-A
(SIRADI)
|
1729003037NRG22120620230361914
|
13/06/2023
|
Prahlad
|
1729003WL0054768
|
Prahlad
|
00048
|
BKID0009010
|
1158
|
1158
|
Rejected
|
16/06/2023
|
|
383402972
|
No Such Account
|
|
|
|
3
|
ICHHAWAR
|
MP-29-003-037-001/555-A
(SIRADI)
|
1729003037NRG22120620230361913
|
13/06/2023
|
Prahlad
|
1729003WL0054768
|
Prahlad
|
00048
|
BKID0009010
|
1158
|
1158
|
Rejected
|
16/06/2023
|
|
383402972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
|
4
|
ICHHAWAR
|
MP-29-003-045-001/8
(LASUDIYA KANGAR)
|
1729003045NRG22120620230361928
|
13/06/2023
|
Bhawarji
|
1729003WL0054773
|
Bhawarji
|
00048
|
BKID0009073
|
965
|
965
|
Processed
|
16/06/2023
|
|
383402972
|
|
Bhawarji
|
(000000)
|
|
5
|
ICHHAWAR
|
MP-29-003-045-001/8
(LASUDIYA KANGAR)
|
1729003045NRG22120620230361927
|
13/06/2023
|
Bhawarji
|
1729003WL0054773
|
Bhawarji
|
00048
|
BKID0009073
|
193
|
193
|
Processed
|
16/06/2023
|
|
383402972
|
|
Bhawarji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
6
|
ICHHAWAR
|
MP-29-003-060-001/2
(KANERIA)
|
1729003060NRG22140120230361749
|
13/06/2023
|
sarju bai
|
1729003WL0054718
|
sarju bai
|
00051
|
MAHB0000821
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383402972
|
|
sarjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
7
|
ICHHAWAR
|
MP-29-003-067-001/420
(ABIDABAD)
|
1729003067NRG22120620230361925
|
13/06/2023
|
PRITAM SINGH
|
1729003WL0054772
|
PRITAM SINGH
|
00354
|
PUNB0267200
|
1158
|
1158
|
Rejected
|
16/06/2023
|
|
383402972
|
No Such Account
|
|
|
|
8
|
ICHHAWAR
|
MP-29-003-067-001/911
(ABIDABAD)
|
1729003000NRG22210620210130424
|
13/06/2023
|
SUNIL
|
1729003WL012665
|
SUNIL
|
00354
|
PUNB0267200
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383402972
|
|
SUNIL
|
(000000)
|
|
9
|
ICHHAWAR
|
MP-29-003-069-002/503
(LOHARPADHAR)
|
1729003069NRG22120620230361921
|
13/06/2023
|
Raysingh
|
1729003WL0054770
|
Raysingh
|
00354
|
PUNB0267200
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383402972
|
|
Raysingh
|
(000000)
|
|
10
|
ICHHAWAR
|
MP-29-003-069-002/503
(LOHARPADHAR)
|
1729003069NRG22120620230361920
|
13/06/2023
|
Raysingh
|
1729003WL0054770
|
Raysingh
|
00354
|
PUNB0267200
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383402972
|
|
Raysingh
|
(000000)
|
|
11
|
ICHHAWAR
|
MP-29-003-069-002/503
(LOHARPADHAR)
|
1729003069NRG22120620230361919
|
13/06/2023
|
Raysingh
|
1729003WL0054770
|
Raysingh
|
00354
|
PUNB0267200
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383402972
|
|
Raysingh
|
(000000)
|
|
12
|
ICHHAWAR
|
MP-29-003-070-001/101
(SARAS)
|
1729003070NRG22120620230361924
|
13/06/2023
|
Amar singh
|
1729003WL0054771
|
Amar singh
|
00354
|
PUNB0267200
|
193
|
193
|
Rejected
|
16/06/2023
|
|
383402972
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
13
|
ICHHAWAR
|
MP-29-003-052-002/250
(JAMLI)
|
1729003052NRG22130620230361931
|
13/06/2023
|
ramesh
|
1729003WL0054775
|
ramesh
|
00415
|
SBIN0010818
|
1158
|
1158
|
Rejected
|
17/06/2023
|
|
383402972
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
14
|
ICHHAWAR
|
MP-29-003-037-001/530
(SIRADI)
|
1729003000NRG22120620230361918
|
13/06/2023
|
Priti
|
1729003WL0054769
|
Priti
|
00468
|
UBIN0532533
|
579
|
579
|
Rejected
|
16/06/2023
|
|
383402972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
15
|
ICHHAWAR
|
MP-29-003-067-001/901
(ABIDABAD)
|
1729003067NRG22120620230361926
|
13/06/2023
|
CHATAR
|
1729003WL0054772
|
CHATAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
16/06/2023
|
|
383402972
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
16
|
ICHHAWAR
|
MP-29-003-051-001/655
(AMLA NOVABAD)
|
1729003051NRG22120620230361930
|
13/06/2023
|
MANOHAR SINGH
|
1729003WL0054774
|
MANOHAR SINGH
|
00697
|
BKID0MG0342
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383402972
|
|
MANOHARSINGH
|
(000000)
|
|
17
|
ICHHAWAR
|
MP-29-003-051-001/655
(AMLA NOVABAD)
|
1729003051NRG22120620230361929
|
13/06/2023
|
MANOHAR SINGH
|
1729003WL0054774
|
MANOHAR SINGH
|
00697
|
BKID0MG0342
|
1158
|
1158
|
Processed
|
16/06/2023
|
|
383402972
|
|
MANOHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17177
|
17177
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
ICHHAWAR
|
MP1729003_130623FTO_87585
|
Bank of India
|
BKID0009010
|
SEHORE
|
3667
|
|
2
|
ICHHAWAR
|
MP1729003_130623FTO_87585
|
Bank of India
|
BKID0009073
|
ICHHAWAR
|
1158
|
|
3
|
ICHHAWAR
|
MP1729003_130623FTO_87585
|
Bank of Maharastra
|
MAHB0000821
|
BRIJISH NAGAR
|
1158
|
|
4
|
ICHHAWAR
|
MP1729003_130623FTO_87585
|
Punjab National Bank
|
PUNB0267200
|
VEERPUR
|
5983
|
|
5
|
ICHHAWAR
|
MP1729003_130623FTO_87585
|
State Bank of India
|
SBIN0010818
|
ICHHAWAR
|
1158
|
|
6
|
ICHHAWAR
|
MP1729003_130623FTO_87585
|
Union Bank of India
|
UBIN0532533
|
ICHHAWAR
|
579
|
|
7
|
ICHHAWAR
|
MP1729003_130623FTO_87585
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1158
|
|
8
|
ICHHAWAR
|
MP1729003_130623FTO_87585
|
Madhya Pradesh Gramin Bank
|
BKID0MG0342
|
Ichhawar
|
2316
|