|
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
|
KESLI
|
MP-10-011-039-002/285-C
(GHANA (P))
|
1710011039NRG22250720221214078
|
20/07/2023
|
rewati
|
1710011WL0189650
|
rewati
|
00089
|
CBIN0281596
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209806255
|
No Such Account
|
|
|
|
2
|
KESLI
|
MP-10-011-039-002/285-C
(GHANA (P))
|
1710011039NRG22250720221214077
|
20/07/2023
|
rewati
|
1710011WL0189650
|
rewati
|
00089
|
CBIN0281596
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209806255
|
No Such Account
|
|
|
|
3
|
KESLI
|
MP-10-011-039-002/341
(GHANA (P))
|
1710011039NRG22261120221219486
|
20/07/2023
|
laxmirani
|
1710011WL0190841
|
laxmirani
|
00089
|
CBIN0281596
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
209806255
|
|
laxmirani
|
(000000)
|
|
4
|
KESLI
|
MP-10-011-039-002/341
(GHANA (P))
|
1710011039NRG22261120221219487
|
20/07/2023
|
shibram
|
1710011WL0190841
|
shibram
|
00089
|
CBIN0281596
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
209806255
|
|
shibram
|
(000000)
|
|
5
|
KESLI
|
MP-10-011-039-002/585
(GHANA (P))
|
1710011039NRG22261120221219489
|
20/07/2023
|
aarti
|
1710011WL0190841
|
aarti
|
00089
|
CBIN0281596
|
772
|
772
|
Processed
|
28/07/2023
|
|
209806255
|
|
aarti
|
(000000)
|
|
6
|
KESLI
|
MP-10-011-039-002/585
(GHANA (P))
|
1710011039NRG22261120221219488
|
20/07/2023
|
rasita
|
1710011WL0190841
|
rasita
|
00089
|
CBIN0281596
|
772
|
772
|
Processed
|
28/07/2023
|
|
209806255
|
|
rasita
|
(000000)
|
|
7
|
KESLI
|
MP-10-011-039-002/64
(GHANA (P))
|
1710011039NRG22261120221219490
|
20/07/2023
|
gorelal
|
1710011WL0190841
|
gorelal
|
00089
|
CBIN0281596
|
772
|
772
|
Processed
|
28/07/2023
|
|
209806255
|
|
gorelal
|
(000000)
|
|
8
|
KESLI
|
MP-10-011-039-002/64
(GHANA (P))
|
1710011039NRG22261120221219515
|
20/07/2023
|
moti
|
1710011WL0190846
|
moti
|
00089
|
CBIN0281596
|
772
|
772
|
Rejected
|
28/07/2023
|
|
209806255
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7913
|
7913
|
|
|
|
|
|
|
|
|
9
|
KESLI
|
MP-10-011-014-002/240-A
(MEDHKI (P))
|
1710011014NRG22070620210283478
|
20/07/2023
|
RAMKRISHNA AHIRWAR
|
1710011WL028699
|
RAMKRISHNA AHIRWAR
|
00415
|
SBIN0017098
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209806255
|
|
RAMKRISHNAAHIRWAR
|
(000000)
|
|
10
|
KESLI
|
MP-10-011-039-002/460
(GHANA (P))
|
1710011039NRG22250720221214076
|
20/07/2023
|
nisha
|
1710011WL0189650
|
nisha
|
00415
|
SBIN0017098
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209806255
|
No Such Account
|
|
|
|
11
|
KESLI
|
MP-10-011-051-001/129-A
(ANGHORI (P))
|
1710011051NRG22210820221214868
|
20/07/2023
|
Mamtarani
|
1710011WL0189950
|
Mamtarani
|
00415
|
SBIN0017098
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209806255
|
No Such Account
|
|
|
|
12
|
KESLI
|
MP-10-011-051-001/129-A
(ANGHORI (P))
|
1710011051NRG22250720221214041
|
20/07/2023
|
Mamtarani
|
1710011WL0189635
|
Mamtarani
|
00415
|
SBIN0017098
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209806255
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
13
|
KESLI
|
MP-10-011-014-002/240
(MEDHKI (P))
|
1710011014NRG22070620210283477
|
20/07/2023
|
GAJRAJ
|
1710011WL028699
|
GAJRAJ
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
209806255
|
|
GAJRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
KESLI
|
MP-10-011-051-003/678
(ANGHORI (P))
|
1710011051NRG22250720221214040
|
20/07/2023
|
Bhagchand
|
1710011WL0189635
|
Bhagchand
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209806255
|
A/c Blocked or Frozen
|
|
|
|
15
|
KESLI
|
MP-10-011-051-003/678
(ANGHORI (P))
|
1710011051NRG22250720221214039
|
20/07/2023
|
Bhagchand
|
1710011WL0189635
|
Bhagchand
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209806255
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15983
|
15983
|
|
|
|
|
|
|
|