|
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
|
BHANDER
|
MP-04-003-042-001/102
(CHANDROL)
|
1704003042NRG24130620230025021
|
13/06/2023
|
Ramesh
|
1704003042WL001328
|
Ramesh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200253
|
|
Ramesh
|
(000000)
|
|
2
|
BHANDER
|
MP-04-003-042-001/151-A
(CHANDROL)
|
1704003042NRG24130620230025036
|
13/06/2023
|
RANI DEVI
|
1704003042WL001328
|
RANI DEVI
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200253
|
|
RANIDEVI
|
(000000)
|
|
3
|
BHANDER
|
MP-04-003-042-001/200
(CHANDROL)
|
1704003042NRG24130620230025049
|
13/06/2023
|
Mahadevi
|
1704003042WL001328
|
Mahadevi
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200253
|
|
Mahadevi
|
(000000)
|
|
4
|
BHANDER
|
MP-04-003-042-001/217
(CHANDROL)
|
1704003042NRG24130620230025053
|
13/06/2023
|
savitri
|
1704003042WL001328
|
savitri
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200253
|
|
savitri
|
(000000)
|
|
5
|
BHANDER
|
MP-04-003-042-001/318-A
(CHANDROL)
|
1704003042NRG24130620230025078
|
13/06/2023
|
dharmendra
|
1704003042WL001330
|
dharmendra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200253
|
|
dharmendra
|
(000000)
|
|
6
|
BHANDER
|
MP-04-003-042-001/32-A
(CHANDROL)
|
1704003042NRG24130620230025083
|
13/06/2023
|
ravindra
|
1704003042WL001330
|
ravindra
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200253
|
|
ravindra
|
(000000)
|
|
7
|
BHANDER
|
MP-04-003-042-001/34
(CHANDROL)
|
1704003042NRG24130620230025096
|
13/06/2023
|
Prabha
|
1704003042WL001330
|
Prabha
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200253
|
|
Prabha
|
(000000)
|
|
8
|
BHANDER
|
MP-04-003-042-001/352
(CHANDROL)
|
1704003042NRG24130620230025100
|
13/06/2023
|
Rishi kumar
|
1704003042WL001330
|
Rishi kumar
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200253
|
|
Rishikumar
|
(000000)
|
|
9
|
BHANDER
|
MP-04-003-042-001/353
(CHANDROL)
|
1704003042NRG24130620230025103
|
13/06/2023
|
Komal singh
|
1704003042WL001330
|
Komal singh
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200253
|
|
Komalsingh
|
(000000)
|
|
10
|
BHANDER
|
MP-04-003-042-001/388
(CHANDROL)
|
1704003042NRG24130620230025121
|
13/06/2023
|
Yash kumar
|
1704003042WL001330
|
Yash kumar
|
00089
|
CBIN0281780
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394200253
|
Account closed
|
|
|
|
11
|
BHANDER
|
MP-04-003-042-001/405
(CHANDROL)
|
1704003042NRG24130620230025129
|
13/06/2023
|
Pradeep tiwari
|
1704003042WL001330
|
Pradeep tiwari
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200253
|
|
Pradeeptiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
BHANDER
|
MP-04-003-042-001/378
(CHANDROL)
|
1704003042NRG24130620230025113
|
13/06/2023
|
ramanarayan
|
1704003042WL001330
|
ramanarayan
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200253
|
|
ramanarayan
|
(000000)
|
|
13
|
BHANDER
|
MP-04-003-042-001/383
(CHANDROL)
|
1704003042NRG24130620230025118
|
13/06/2023
|
Sanjeev kumar
|
1704003042WL001330
|
Sanjeev kumar
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200253
|
|
Sanjeevkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
BHANDER
|
MP-04-003-059-001/56
(ASTOT)
|
1704003059NRG24130620230025242
|
13/06/2023
|
Prabha
|
1704003059WL001340
|
Prabha
|
00415
|
SBIN0030098
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200253
|
|
Prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|