|
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
|
BIJAWAR
|
MP-08-008-001-003/150
(GADHA)
|
1708008001NRG24030620230124345
|
06/06/2023
|
KAMLI RAJPOOT
|
1708008WL0010630
|
KAMLI RAJPOOT
|
00354
|
PUNB0142400
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297861825
|
|
KAMLIRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-047-001/190
(KUPI)
|
1708008047NRG24310520230115428
|
06/06/2023
|
SAKUN SEN
|
1708008WL0009864
|
SAKUN SEN
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
297861825
|
No Such Account
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-047-001/315-A
(KUPI)
|
1708008047NRG24310520230115430
|
06/06/2023
|
JYOTI BASOR
|
1708008WL0009864
|
JYOTI BASOR
|
00415
|
SBIN0001330
|
1105
|
1105
|
Rejected
|
12/06/2023
|
|
297861825
|
No Such Account
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-047-001/315-A
(KUPI)
|
1708008047NRG24310520230115429
|
06/06/2023
|
JYOTI BASOR
|
1708008WL0009864
|
JYOTI BASOR
|
00415
|
SBIN0001330
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297861825
|
No Such Account
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-047-002/101-D
(KUPI)
|
1708008047NRG24310520230115426
|
06/06/2023
|
JASHODA BAI YADAV
|
1708008WL0009864
|
JASHODA BAI YADAV
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297861825
|
|
JASHODABAIYADAV
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-047-002/591
(KUPI)
|
1708008047NRG24310520230115427
|
06/06/2023
|
AJENDRA SINGH
|
1708008WL0009864
|
AJENDRA SINGH
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297861825
|
|
AJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BIJAWAR
|
MP-08-008-029-001/33
(BIJAYPUR)
|
1708008029NRG24010620230116848
|
06/06/2023
|
Santram Ahirwar
|
1708008WL0009970
|
Santram Ahirwar
|
00415
|
SBIN0002890
|
663
|
663
|
Processed
|
12/06/2023
|
|
297861825
|
|
SantramAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
BIJAWAR
|
MP-08-008-012-001/803-C
(PANAGAR)
|
1708008012NRG24060620230131828
|
06/06/2023
|
RAJARAM DUBEY
|
1708008WL0011238
|
RAJARAM DUBEY
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297861825
|
|
RAJARAMDUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
BIJAWAR
|
MP-08-008-047-002/101-C
(KUPI)
|
1708008047NRG24310520230115425
|
06/06/2023
|
BRAJESH YADAV
|
1708008WL0009864
|
BRAJESH YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297861825
|
|
BRAJESHYADAV
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-047-002/103-D
(KUPI)
|
1708008047NRG24060620230131913
|
06/06/2023
|
BHOLE YADAV
|
1708008WL0011256
|
BHOLE YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297861825
|
|
BHOLEYADAV
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-047-004/617
(KUPI)
|
1708008047NRG24060620230131915
|
06/06/2023
|
NAND KISHOR YADAV
|
1708008WL0011256
|
NAND KISHOR YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297861825
|
A/c Blocked or Frozen
|
|
|
|
12
|
BIJAWAR
|
MP-08-008-047-004/617
(KUPI)
|
1708008047NRG24060620230131914
|
06/06/2023
|
NAND KISHOR YADAV
|
1708008WL0011256
|
NAND KISHOR YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297861825
|
A/c Blocked or Frozen
|
|
|
|
13
|
BIJAWAR
|
MP-08-008-047-004/618
(KUPI)
|
1708008047NRG24060620230131917
|
06/06/2023
|
LEELA BAI YADAV
|
1708008WL0011256
|
LEELA BAI YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297861825
|
A/c Blocked or Frozen
|
|
|
|
14
|
BIJAWAR
|
MP-08-008-047-004/618
(KUPI)
|
1708008047NRG24060620230131916
|
06/06/2023
|
LEELA BAI YADAV
|
1708008WL0011256
|
LEELA BAI YADAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297861825
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|