|
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
|
REHLI
|
MP-10-009-059-002/11
(SAMNAPUR KALAN(P))
|
1710009000NRG24190920230300035
|
19/09/2023
|
parmannd KURMI
|
1710009WL0033244
|
parmannd KURMI
|
00045
|
BARB0SIRSAG
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309495175
|
|
parmanndKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
REHLI
|
MP-10-009-047-001/867
(BAGRAON (P))
|
1710009000NRG24190920230300004
|
19/09/2023
|
SUNEEL SINGH GHOSHI
|
1710009WL0033234
|
SUNEEL SINGH GHOSHI
|
00089
|
CBIN0280741
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495175
|
|
SUNEELSINGHGHOSHI
|
(000000)
|
|
3
|
REHLI
|
MP-10-009-048-001/146
(VIJAYPURA (P))
|
1710009000NRG24190920230300037
|
19/09/2023
|
Malti Adiwasi
|
1710009WL0033245
|
Malti Adiwasi
|
00089
|
CBIN0280741
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309495175
|
|
MaltiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
REHLI
|
MP-10-009-059-002/366
(SAMNAPUR KALAN(P))
|
1710009000NRG24190920230300036
|
19/09/2023
|
Parshottam basor
|
1710009WL0033244
|
Parshottam basor
|
00152
|
HDFC0007803
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309495175
|
|
Parshottambasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
REHLI
|
MP-10-009-045-001/1196
(JUNA (P))
|
1710009000NRG24190920230300014
|
19/09/2023
|
NEHA UPADHYAY
|
1710009WL0033238
|
NEHA UPADHYAY
|
00415
|
SBIN0005373
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309495175
|
|
NEHAUPADHYAY
|
(000000)
|
|
6
|
REHLI
|
MP-10-009-047-001/855
(BAGRAON (P))
|
1710009000NRG24190920230300003
|
19/09/2023
|
DHUNNILAL SEN
|
1710009WL0033234
|
DHUNNILAL SEN
|
00415
|
SBIN0005373
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309495175
|
|
DHUNNILALSEN
|
(000000)
|
|
7
|
REHLI
|
MP-10-009-059-001/196
(SAMNAPUR KALAN(P))
|
1710009000NRG24190920230300034
|
19/09/2023
|
ashok
|
1710009WL0033244
|
ashok
|
00415
|
SBIN0005373
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
REHLI
|
MP-10-009-085-001/817
(KACHI PIPARIYA)
|
1710009000NRG24190920230300021
|
19/09/2023
|
PARAM PATEL
|
1710009WL0033241
|
PARAM PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309495175
|
|
PARAMPATEL
|
(000000)
|
|
9
|
REHLI
|
MP-10-009-088-001/1131
(CHANDPUR (P))
|
1710009000NRG24190920230300008
|
19/09/2023
|
guddy
|
1710009WL0033236
|
guddy
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
REHLI
|
MP-10-009-021-001/897
(RON (P))
|
1710009021NRG24190920230299614
|
19/09/2023
|
Neelam Kurmi
|
1710009WL0033153
|
Neelam Kurmi
|
00703
|
AIRP0000001
|
3315
|
3315
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
11
|
REHLI
|
MP-10-009-021-001/897
(RON (P))
|
1710009021NRG24190920230299615
|
19/09/2023
|
Neelam Kurmi
|
1710009WL0033153
|
Neelam Kurmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|