|
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
|
KHURAI
|
MP-10-002-018-001/423-C
(SINGHPUR (P))
|
1710002018NRG24050620230082922
|
05/06/2023
|
NARENDAR KUMAR AHIRWAR
|
1710002018WL006939
|
NARENDAR KUMAR AHIRWAR
|
00078
|
CNRB0004257
|
2652
|
2652
|
Rejected
|
12/06/2023
|
|
298546368
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHURAI
|
MP-10-002-028-001/68
(KUMROL (P))
|
1710002028NRG24050620230082826
|
05/06/2023
|
PARVATI
|
1710002028WL006929
|
PARVATI
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298546368
|
|
PARVATI
|
(000000)
|
|
3
|
KHURAI
|
MP-10-002-030-001/275
(BAHARPUR (P))
|
1710002000NRG24050620230082519
|
05/06/2023
|
lokendra thakur
|
1710002WL006907
|
lokendra thakur
|
00078
|
CNRB0004257
|
663
|
663
|
Processed
|
12/06/2023
|
|
298546368
|
|
lokendrathakur
|
(000000)
|
|
4
|
KHURAI
|
MP-10-002-030-001/276
(BAHARPUR (P))
|
1710002000NRG24050620230082520
|
05/06/2023
|
rekha thakur
|
1710002WL006907
|
rekha thakur
|
00078
|
CNRB0004257
|
663
|
663
|
Processed
|
12/06/2023
|
|
298546368
|
|
rekhathakur
|
(000000)
|
|
5
|
KHURAI
|
MP-10-002-030-001/277
(BAHARPUR (P))
|
1710002000NRG24050620230082521
|
05/06/2023
|
hemant thakur
|
1710002WL006907
|
hemant thakur
|
00078
|
CNRB0004257
|
663
|
663
|
Processed
|
12/06/2023
|
|
298546368
|
|
hemantthakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
6
|
KHURAI
|
MP-10-002-018-001/425-C
(SINGHPUR (P))
|
1710002018NRG24050620230082924
|
05/06/2023
|
ATUL AHIRWAR
|
1710002018WL006939
|
ATUL AHIRWAR
|
00089
|
CBIN0280738
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298546368
|
|
ATULAHIRWAR
|
(000000)
|
|
7
|
KHURAI
|
MP-10-002-018-001/431-C
(SINGHPUR (P))
|
1710002018NRG24050620230082927
|
05/06/2023
|
BHUPENDRA AHIRWAR
|
1710002018WL006939
|
BHUPENDRA AHIRWAR
|
00089
|
CBIN0280738
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298546368
|
|
BHUPENDRAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
KHURAI
|
MP-10-002-030-001/113
(BAHARPUR (P))
|
1710002000NRG24050620230082512
|
05/06/2023
|
RAMRAJA
|
1710002WL006907
|
RAMRAJA
|
00354
|
PUNB0609100
|
663
|
663
|
Rejected
|
12/06/2023
|
|
298546368
|
Account closed
|
|
|
|
9
|
KHURAI
|
MP-10-002-030-001/144
(BAHARPUR (P))
|
1710002000NRG24050620230082513
|
05/06/2023
|
KUVAR
|
1710002WL006907
|
KUVAR
|
00354
|
PUNB0609100
|
663
|
663
|
Processed
|
12/06/2023
|
|
298546368
|
|
KUVAR
|
(000000)
|
|
10
|
KHURAI
|
MP-10-002-030-001/149
(BAHARPUR (P))
|
1710002000NRG24050620230082514
|
05/06/2023
|
TARIF
|
1710002WL006907
|
TARIF
|
00354
|
PUNB0609100
|
663
|
663
|
Processed
|
12/06/2023
|
|
298546368
|
|
TARIF
|
(000000)
|
|
11
|
KHURAI
|
MP-10-002-030-001/206
(BAHARPUR (P))
|
1710002000NRG24050620230082516
|
05/06/2023
|
Ujagar singh
|
1710002WL006907
|
Ujagar singh
|
00354
|
PUNB0609100
|
663
|
663
|
Processed
|
12/06/2023
|
|
298546368
|
|
Ujagarsingh
|
(000000)
|
|
12
|
KHURAI
|
MP-10-002-030-001/274
(BAHARPUR (P))
|
1710002000NRG24050620230082518
|
05/06/2023
|
sarojrani rai
|
1710002WL006907
|
sarojrani rai
|
00354
|
PUNB0609100
|
663
|
663
|
Processed
|
12/06/2023
|
|
298546368
|
|
sarojranirai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
13
|
KHURAI
|
MP-10-002-018-001/413-C
(SINGHPUR (P))
|
1710002018NRG24050620230082919
|
05/06/2023
|
ATUL AHIRWAR
|
1710002018WL006939
|
ATUL AHIRWAR
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298546368
|
|
ATULAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|