|
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
|
JAWAD
|
MP-41-001-023-001/178-B
(UMAR)
|
1741001023NRG24141120230215965
|
15/11/2023
|
KAVITA
|
1741001023WL017072
|
KAVITA
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914757
|
|
KAVITA
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-023-001/225-D
(UMAR)
|
1741001023NRG24141120230215971
|
15/11/2023
|
KAMALESH
|
1741001023WL017072
|
KAMALESH
|
00089
|
CBIN0281064
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
JAWAD
|
MP-41-001-023-005/35-D
(UMAR)
|
1741001023NRG24141120230215983
|
15/11/2023
|
lali bai
|
1741001023WL017072
|
lali bai
|
00089
|
CBIN0281064
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914757
|
|
lalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
JAWAD
|
MP-41-001-044-001/171
(RUPPURA)
|
1741001044NRG24151120230216181
|
15/11/2023
|
MUKESH BHIL
|
1741001044WL017091
|
MUKESH BHIL
|
00415
|
SBIN0030059
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914757
|
|
MUKESHBHIL
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-061-001/206
(BARKHEDA KAMALIYA)
|
1741001000NRG24151120230216595
|
15/11/2023
|
RAMPRASAD
|
1741001WL017118
|
RAMPRASAD
|
00415
|
SBIN0030059
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
JAWAD
|
MP-41-001-004-005/57
(PATIYAL)
|
1741001004NRG24151120230216203
|
15/11/2023
|
MOHANLAL
|
1741001004WL017094
|
MOHANLAL
|
00415
|
SBIN0030216
|
442
|
442
|
Processed
|
01/01/2024
|
|
326914757
|
|
MOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
JAWAD
|
MP-41-001-023-001/28
(UMAR)
|
1741001023NRG24141120230216000
|
15/11/2023
|
pirulal
|
1741001023WL017074
|
pirulal
|
00415
|
SBIN0030297
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326914757
|
|
pirulal
|
(000000)
|
|
8
|
JAWAD
|
MP-41-001-023-004/85
(UMAR)
|
1741001023NRG24141120230215978
|
15/11/2023
|
SANJAY
|
1741001023WL017072
|
SANJAY
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914757
|
|
SANJAY
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-023-004/85
(UMAR)
|
1741001023NRG24141120230215977
|
15/11/2023
|
VINOD
|
1741001023WL017072
|
VINOD
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914757
|
|
VINOD
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-023-005/66-D
(UMAR)
|
1741001023NRG24141120230215987
|
15/11/2023
|
PAPPULAL
|
1741001023WL017072
|
PAPPULAL
|
00415
|
SBIN0030297
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914757
|
|
PAPPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
JAWAD
|
MP-41-001-044-001/500
(RUPPURA)
|
1741001044NRG24151120230216188
|
15/11/2023
|
ravi
|
1741001044WL017092
|
ravi
|
00462
|
UCBA0001092
|
884
|
884
|
Processed
|
01/01/2024
|
|
326914757
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
JAWAD
|
MP-41-001-023-001/225
(UMAR)
|
1741001023NRG24141120230215970
|
15/11/2023
|
PAPPULAL
|
1741001023WL017072
|
PAPPULAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914757
|
|
PAPPULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
JAWAD
|
MP-41-001-039-001/165
(KUNDLA)
|
1741001000NRG24151120230216601
|
15/11/2023
|
BHERU LAL MEGHWAL
|
1741001WL017119
|
BHERU LAL MEGHWAL
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326914757
|
|
BHERULALMEGHWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|