|
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
|
KHAIRLANJI
|
MP-38-002-023-001/301
(PINDKEPAR)
|
1738002000NRG24050620230460414
|
05/06/2023
|
BHAGRATA
|
1738002WL018815
|
BHAGRATA
|
00078
|
CNRB0017721
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261410067
|
|
BHAGRATA
|
(000000)
|
|
2
|
KHAIRLANJI
|
MP-38-002-023-001/489
(PINDKEPAR)
|
1738002000NRG24050620230460435
|
05/06/2023
|
rakesh
|
1738002WL018815
|
rakesh
|
00078
|
CNRB0017721
|
1330
|
1330
|
Processed
|
09/06/2023
|
|
261410067
|
|
rakesh
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-023-001/496
(PINDKEPAR)
|
1738002000NRG24050620230460437
|
05/06/2023
|
Anita
|
1738002WL018815
|
Anita
|
00078
|
CNRB0017721
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261410067
|
|
Anita
|
(000000)
|
|
4
|
KHAIRLANJI
|
MP-38-002-023-001/504
(PINDKEPAR)
|
1738002000NRG24050620230460438
|
05/06/2023
|
LAXMIBAI
|
1738002WL018815
|
LAXMIBAI
|
00078
|
CNRB0017721
|
760
|
760
|
Processed
|
09/06/2023
|
|
261410067
|
|
LAXMIBAI
|
(000000)
|
|
5
|
KHAIRLANJI
|
MP-38-002-023-002/386
(PINDKEPAR)
|
1738002000NRG24050620230460448
|
05/06/2023
|
urmila
|
1738002WL018815
|
urmila
|
00078
|
CNRB0017721
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261410067
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
6
|
KHAIRLANJI
|
MP-38-002-023-001/304
(PINDKEPAR)
|
1738002000NRG24050620230460416
|
05/06/2023
|
sitaram
|
1738002WL018815
|
sitaram
|
00415
|
SBIN0000318
|
1140
|
1140
|
Rejected
|
09/06/2023
|
|
261410067
|
No Such Account
|
|
|
|
7
|
KHAIRLANJI
|
MP-38-002-023-002/505-B
(PINDKEPAR)
|
1738002000NRG24050620230460453
|
05/06/2023
|
sarala
|
1738002WL018815
|
sarala
|
00415
|
SBIN0000318
|
950
|
950
|
Rejected
|
09/06/2023
|
|
261410067
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
8
|
KHAIRLANJI
|
MP-38-002-040-001/169-A
(BENI)
|
1738002000NRG24050620230458212
|
05/06/2023
|
bhagvanti
|
1738002WL018763
|
bhagvanti
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
09/06/2023
|
|
261410067
|
|
bhagvanti
|
(000000)
|
|
9
|
KHAIRLANJI
|
MP-38-002-040-001/169-A
(BENI)
|
1738002000NRG24050620230458213
|
05/06/2023
|
parmila
|
1738002WL018763
|
parmila
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
09/06/2023
|
|
261410067
|
|
parmila
|
(000000)
|
|
10
|
KHAIRLANJI
|
MP-38-002-040-001/196
(BENI)
|
1738002000NRG24050620230458217
|
05/06/2023
|
RAJVAN
|
1738002WL018763
|
RAJVAN
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
09/06/2023
|
|
261410067
|
|
RAJVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9844
|
9844
|
|
|
|
|
|
|
|