|
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
|
BADWARA
|
MP-44-003-026-001/417
(DEWRI)
|
1744003000NRG22201020231087974
|
21/11/2023
|
ANURUDDH SINGH
|
1744003WL0117590
|
ANURUDDH SINGH
|
00089
|
CBIN0281974
|
1930
|
1930
|
Processed
|
01/01/2024
|
|
325102999
|
|
ANURUDDHSINGH
|
(000000)
|
|
2
|
BADWARA
|
MP-44-003-026-001/417
(DEWRI)
|
1744003000NRG22201020231087973
|
21/11/2023
|
ANURUDDH SINGH
|
1744003WL0117590
|
ANURUDDH SINGH
|
00089
|
CBIN0281974
|
2702
|
2702
|
Processed
|
01/01/2024
|
|
325102999
|
|
ANURUDDHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-039-001/574
(BICHPURA)
|
1744003039NRG22121120221085141
|
21/11/2023
|
JAGESHWAR SINGH GOND
|
1744003WL0117034
|
JAGESHWAR SINGH GOND
|
00089
|
CBIN0282602
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
325102999
|
|
JAGESHWARSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-049-001/223-B
(KARELA)
|
1744003049NRG22180720221080595
|
21/11/2023
|
DROPATI LOHAR
|
1744003WL0116306
|
DROPATI LOHAR
|
00176
|
IDIB000K705
|
1351
|
1351
|
Rejected
|
03/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
BADWARA
|
MP-44-003-049-001/223-B
(KARELA)
|
1744003049NRG22180720221080594
|
21/11/2023
|
DROPATI LOHAR
|
1744003WL0116306
|
DROPATI LOHAR
|
00176
|
IDIB000K705
|
2702
|
2702
|
Rejected
|
03/01/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
BADWARA
|
MP-44-003-049-001/768-A
(KARELA)
|
1744003049NRG22180720221080600
|
21/11/2023
|
ANKUSH SINGH
|
1744003WL0116306
|
ANKUSH SINGH
|
00176
|
IDIB000K705
|
50
|
50
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
BADWARA
|
MP-44-003-049-001/768-A
(KARELA)
|
1744003049NRG22180720221080599
|
21/11/2023
|
ANKUSH SINGH
|
1744003WL0116306
|
ANKUSH SINGH
|
00176
|
IDIB000K705
|
1129
|
1129
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
BADWARA
|
MP-44-003-049-001/768-A
(KARELA)
|
1744003049NRG22180720221080598
|
21/11/2023
|
ANKUSH SINGH
|
1744003WL0116306
|
ANKUSH SINGH
|
00176
|
IDIB000K705
|
2362
|
2362
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7594
|
7594
|
|
|
|
|
|
|
|
|
9
|
BADWARA
|
MP-44-003-010-001/202
(NANHWARA)
|
1744003010NRG22290420231087811
|
21/11/2023
|
RAMCHARAN BARMAN
|
1744003WL0117534
|
RAMCHARAN BARMAN
|
00176
|
IDIB000N586
|
2509
|
2509
|
Processed
|
01/01/2024
|
|
325102999
|
|
RAMCHARANBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
10
|
BADWARA
|
MP-44-003-039-001/442-A
(BICHPURA)
|
1744003039NRG22121120221085136
|
21/11/2023
|
SANJAY SINGH
|
1744003WL0117034
|
SANJAY SINGH
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
325102999
|
|
SANJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
11
|
BADWARA
|
MP-44-003-039-001/257-A
(BICHPURA)
|
1744003039NRG22121120221085132
|
21/11/2023
|
Shahjad Singh
|
1744003WL0117034
|
Shahjad Singh
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
325102999
|
|
ShahjadSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21647
|
21647
|
|
|
|
|
|
|
|