|
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
|
SHAHPURA
|
MP-45-001-067-005/71-A
(DULLOPUR)
|
1745001067NRG23140620231719131
|
27/06/2023
|
PARWATI
|
1745001WL0089309
|
PARWATI
|
00032
|
UTIB0001397
|
510
|
510
|
Rejected
|
05/07/2023
|
|
702678196
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-054-001/44-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG23090620231719036
|
27/06/2023
|
bal singh abc
|
1745001WL0089270
|
bal singh abc
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678196
|
|
balsinghabc
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-054-001/44-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG23090620231719035
|
27/06/2023
|
bal singh abc
|
1745001WL0089270
|
bal singh abc
|
00045
|
BARB0JABALP
|
750
|
750
|
Processed
|
05/07/2023
|
|
702678196
|
|
balsinghabc
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-063-003/51
(GUTALWAH)
|
1745001063NRG23140620231719204
|
27/06/2023
|
Ramswaroop
|
1745001WL0089335
|
Ramswaroop
|
00089
|
CBIN0282015
|
1110
|
1110
|
Rejected
|
05/07/2023
|
|
702678196
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-065-001/85
(CHHIRPANI VANGRAM)
|
1745001065NRG23170620231719242
|
27/06/2023
|
narayan singh
|
1745001WL0089350
|
narayan singh
|
00415
|
SBIN0002893
|
760
|
760
|
Rejected
|
05/07/2023
|
|
702678196
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-054-001/120
(PAYLIGHUGHARI MAL)
|
1745001054NRG23040620231718925
|
27/06/2023
|
MEERA BAI
|
1745001WL0089244
|
MEERA BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702678196
|
|
MEERABAI
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-054-001/290
(PAYLIGHUGHARI MAL)
|
1745001054NRG23090620231719033
|
27/06/2023
|
DURGI BAI
|
1745001WL0089270
|
DURGI BAI
|
00697
|
BKID0MG1333
|
800
|
800
|
Rejected
|
05/07/2023
|
|
702678196
|
No Such Account
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-054-001/294
(PAYLIGHUGHARI MAL)
|
1745001054NRG23090620231719034
|
27/06/2023
|
Sukhiya Bai
|
1745001WL0089270
|
Sukhiya Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
702678196
|
No Such Account
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-068-001/108-A
(RAIPURA MAL)
|
1745001068NRG23090620231719016
|
27/06/2023
|
PAAN BAI
|
1745001WL0089266
|
PAAN BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678196
|
|
PAANBAI
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-068-001/122
(RAIPURA MAL)
|
1745001068NRG23090620231719017
|
27/06/2023
|
USHA BAI
|
1745001WL0089266
|
USHA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678196
|
|
USHABAI
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-068-001/124
(RAIPURA MAL)
|
1745001068NRG23090620231719018
|
27/06/2023
|
KUNJI BAI
|
1745001WL0089266
|
KUNJI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678196
|
|
KUNJIBAI
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-068-001/178-A
(RAIPURA MAL)
|
1745001068NRG23090620231719019
|
27/06/2023
|
AKURTI Jhariya
|
1745001WL0089266
|
AKURTI Jhariya
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702678196
|
|
AKURTIJhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12130
|
12130
|
|
|
|
|
|
|
|