|
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
|
SUSNER
|
MP-19-001-013-002/377
()
|
1719001013NRG24130620230126966
|
13/06/2023
|
Alka
|
1719001013WL008642
|
Alka
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
Alka
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-038-002/51
()
|
1719001038NRG24130620230126664
|
13/06/2023
|
TAMU BAI
|
1719001038WL008628
|
TAMU BAI
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
TAMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SUSNER
|
MP-19-001-013-002/37
()
|
1719001013NRG24130620230126964
|
13/06/2023
|
Manu Bai
|
1719001013WL008642
|
Manu Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
ManuBai
|
(000000)
|
|
4
|
SUSNER
|
MP-19-001-013-002/37
()
|
1719001013NRG24130620230126963
|
13/06/2023
|
Piru
|
1719001013WL008642
|
Piru
|
00048
|
BKID0009568
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394200252
|
A/c Blocked or Frozen
|
|
|
|
5
|
SUSNER
|
MP-19-001-038-002/53
()
|
1719001038NRG24130620230126687
|
13/06/2023
|
BALUSINGH
|
1719001038WL008630
|
BALUSINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
BALUSINGH
|
(000000)
|
|
6
|
SUSNER
|
MP-19-001-051-001/394
()
|
1719001051NRG24130620230124892
|
13/06/2023
|
balkuwar
|
1719001051WL008528
|
balkuwar
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
balkuwar
|
(000000)
|
|
7
|
SUSNER
|
MP-19-001-051-001/671
()
|
1719001051NRG24130620230124943
|
13/06/2023
|
ANDARLAL
|
1719001051WL008529
|
ANDARLAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
ANDARLAL
|
(000000)
|
|
8
|
SUSNER
|
MP-19-001-051-001/684
()
|
1719001051NRG24120620230122071
|
13/06/2023
|
sarakuvar bai
|
1719001051WL008369
|
sarakuvar bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
sarakuvarbai
|
(000000)
|
|
9
|
SUSNER
|
MP-19-001-051-001/696
()
|
1719001051NRG24120620230122075
|
13/06/2023
|
GAJRAJ SINGH
|
1719001051WL008369
|
GAJRAJ SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
GAJRAJSINGH
|
(000000)
|
|
10
|
SUSNER
|
MP-19-001-051-001/708
()
|
1719001051NRG24120620230122081
|
13/06/2023
|
RAMBABU
|
1719001051WL008369
|
RAMBABU
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
SUSNER
|
MP-19-001-038-002/53
()
|
1719001038NRG24130620230126688
|
13/06/2023
|
Sarekuwar bai
|
1719001038WL008630
|
Sarekuwar bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
Sarekuwarbai
|
(000000)
|
|
12
|
SUSNER
|
MP-19-001-038-002/54
()
|
1719001038NRG24130620230126689
|
13/06/2023
|
LABU BAI
|
1719001038WL008630
|
LABU BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
LABUBAI
|
(000000)
|
|
13
|
SUSNER
|
MP-19-001-038-002/81
()
|
1719001038NRG24130620230126770
|
13/06/2023
|
shyam singh
|
1719001038WL008632
|
shyam singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
shyamsingh
|
(000000)
|
|
14
|
SUSNER
|
MP-19-001-051-001/283
()
|
1719001051NRG24130620230124877
|
13/06/2023
|
ishvara singh
|
1719001051WL008528
|
ishvara singh
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
ishvarasingh
|
(000000)
|
|
15
|
SUSNER
|
MP-19-001-051-001/307
()
|
1719001051NRG24130620230124883
|
13/06/2023
|
TAJABAI
|
1719001051WL008528
|
TAJABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
TAJABAI
|
(000000)
|
|
16
|
SUSNER
|
MP-19-001-051-001/452
()
|
1719001051NRG24120620230122019
|
13/06/2023
|
GUDDI BAI
|
1719001051WL008367
|
GUDDI BAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
GUDDIBAI
|
(000000)
|
|
17
|
SUSNER
|
MP-19-001-051-001/547
()
|
1719001051NRG24130620230124912
|
13/06/2023
|
BALUSINGH
|
1719001051WL008529
|
BALUSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
BALUSINGH
|
(000000)
|
|
18
|
SUSNER
|
MP-19-001-051-001/607
()
|
1719001051NRG24130620230124922
|
13/06/2023
|
SANGITABAI
|
1719001051WL008529
|
SANGITABAI
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
SANGITABAI
|
(000000)
|
|
19
|
SUSNER
|
MP-19-001-051-001/652
()
|
1719001051NRG24120620230122023
|
13/06/2023
|
RUGNHATSINGH
|
1719001051WL008367
|
RUGNHATSINGH
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
RUGNHATSINGH
|
(000000)
|
|
20
|
SUSNER
|
MP-19-001-051-001/681
()
|
1719001051NRG24130620230124945
|
13/06/2023
|
gopal
|
1719001051WL008529
|
gopal
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
gopal
|
(000000)
|
|
21
|
SUSNER
|
MP-19-001-051-001/736
()
|
1719001051NRG24130620230124948
|
13/06/2023
|
mangi bai
|
1719001051WL008530
|
mangi bai
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200252
|
|
mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|