|
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
|
KATANGI
|
MP-38-001-069-001/255
(BISAPUR)
|
1738001069NRG23060720231808817
|
06/07/2023
|
Maniram
|
1738001WL0191513
|
Maniram
|
00089
|
CBIN0280790
|
816
|
816
|
Rejected
|
14/07/2023
|
|
807456441
|
Account closed
|
|
|
|
2
|
KATANGI
|
MP-38-001-069-001/255
(BISAPUR)
|
1738001069NRG23060720231808816
|
06/07/2023
|
Maniram
|
1738001WL0191513
|
Maniram
|
00089
|
CBIN0280790
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
807456441
|
Account closed
|
|
|
|
3
|
KATANGI
|
MP-38-001-069-001/255
(BISAPUR)
|
1738001069NRG23060720231808815
|
06/07/2023
|
Maniram
|
1738001WL0191513
|
Maniram
|
00089
|
CBIN0280790
|
1428
|
1428
|
Rejected
|
14/07/2023
|
|
807456441
|
Account closed
|
|
|
|
4
|
KATANGI
|
MP-38-001-069-001/262
(BISAPUR)
|
1738001069NRG23060720231808823
|
06/07/2023
|
GAJANAND
|
1738001WL0191513
|
GAJANAND
|
00089
|
CBIN0280790
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807456441
|
Account closed
|
|
|
|
5
|
KATANGI
|
MP-38-001-069-001/262
(BISAPUR)
|
1738001069NRG23060720231808822
|
06/07/2023
|
GAJANAND
|
1738001WL0191513
|
GAJANAND
|
00089
|
CBIN0280790
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807456441
|
Account closed
|
|
|
|
6
|
KATANGI
|
MP-38-001-069-001/262
(BISAPUR)
|
1738001069NRG23060720231808821
|
06/07/2023
|
GAJANAND
|
1738001WL0191513
|
GAJANAND
|
00089
|
CBIN0280790
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
807456441
|
Account closed
|
|
|
|
7
|
KATANGI
|
MP-38-001-069-001/262
(BISAPUR)
|
1738001069NRG23060720231808820
|
06/07/2023
|
GAJANAND
|
1738001WL0191513
|
GAJANAND
|
00089
|
CBIN0280790
|
1020
|
1020
|
Rejected
|
14/07/2023
|
|
807456441
|
Account closed
|
|
|
|
8
|
KATANGI
|
MP-38-001-069-001/262
(BISAPUR)
|
1738001069NRG23060720231808819
|
06/07/2023
|
GAJANAND
|
1738001WL0191513
|
GAJANAND
|
00089
|
CBIN0280790
|
408
|
408
|
Rejected
|
14/07/2023
|
|
807456441
|
Account closed
|
|
|
|
9
|
KATANGI
|
MP-38-001-069-001/262
(BISAPUR)
|
1738001069NRG23060720231808818
|
06/07/2023
|
GAJANAND
|
1738001WL0191513
|
GAJANAND
|
00089
|
CBIN0280790
|
612
|
612
|
Rejected
|
14/07/2023
|
|
807456441
|
Account closed
|
|
|
|
10
|
KATANGI
|
MP-38-001-069-001/568
(BISAPUR)
|
1738001069NRG23060720231808824
|
06/07/2023
|
BAHADUR
|
1738001WL0191513
|
BAHADUR
|
00089
|
CBIN0280790
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807456441
|
Account closed
|
|
|
|
11
|
KATANGI
|
MP-38-001-069-001/69
(BISAPUR)
|
1738001069NRG23060720231808825
|
06/07/2023
|
chandrabhan
|
1738001WL0191513
|
chandrabhan
|
00089
|
CBIN0280790
|
3060
|
3060
|
Rejected
|
14/07/2023
|
|
807456441
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
12
|
KATANGI
|
MP-38-001-074-001/189
(BAHKAL)
|
1738001074NRG23060720231808830
|
06/07/2023
|
gayatree
|
1738001WL0191516
|
gayatree
|
00089
|
CBIN0282024
|
3060
|
3060
|
Rejected
|
14/07/2023
|
|
807456441
|
No Such Account
|
|
|
|
13
|
KATANGI
|
MP-38-001-074-001/189
(BAHKAL)
|
1738001000NRG23060720231808833
|
06/07/2023
|
gayatree
|
1738001WL0191517
|
gayatree
|
00089
|
CBIN0282024
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807456441
|
No Such Account
|
|
|
|
14
|
KATANGI
|
MP-38-001-074-001/64
(BAHKAL)
|
1738001074NRG23060720231808832
|
06/07/2023
|
juglesh
|
1738001WL0191516
|
juglesh
|
00089
|
CBIN0282024
|
3060
|
3060
|
Rejected
|
14/07/2023
|
|
807456441
|
No Such Account
|
|
|
|
15
|
KATANGI
|
MP-38-001-074-001/64
(BAHKAL)
|
1738001074NRG23060720231808831
|
06/07/2023
|
juglesh
|
1738001WL0191516
|
juglesh
|
00089
|
CBIN0282024
|
1224
|
1224
|
Rejected
|
14/07/2023
|
|
807456441
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21624
|
21624
|
|
|
|
|
|
|
|