|
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
|
SITAMAU
|
MP-16-005-098-001/271
(LASUDIYA)
|
1716005000NRG24091120230336448
|
10/11/2023
|
vinod
|
1716005WL027642
|
vinod
|
00048
|
BKID0009133
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
SITAMAU
|
MP-16-005-098-001/58
(LASUDIYA)
|
1716005000NRG24091120230336450
|
10/11/2023
|
kachari bai
|
1716005WL027642
|
kachari bai
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216248
|
|
kacharibai
|
(000000)
|
|
3
|
SITAMAU
|
MP-16-005-098-001/58
(LASUDIYA)
|
1716005000NRG24091120230336449
|
10/11/2023
|
NAGU SINGH BHANWARLAL GURJAR
|
1716005WL027642
|
NAGU SINGH BHANWARLAL GURJAR
|
00048
|
BKID0009133
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216248
|
|
NAGUSINGHBHANWARLALGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-060-002/416-D
(PRATAPPURA)
|
1716005000NRG24101120230337422
|
10/11/2023
|
AMAN
|
1716005WL027713
|
AMAN
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216248
|
|
AMAN
|
(000000)
|
|
5
|
SITAMAU
|
MP-16-005-060-002/416-D
(PRATAPPURA)
|
1716005000NRG24101120230337423
|
10/11/2023
|
PAPPU BAI
|
1716005WL027713
|
PAPPU BAI
|
00048
|
BKID0009140
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216248
|
|
PAPPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
SITAMAU
|
MP-16-005-025-001/44
(MUWALA)
|
1716005025NRG24101120230336493
|
10/11/2023
|
vinod
|
1716005025WL027647
|
vinod
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216248
|
|
vinod
|
(000000)
|
|
7
|
SITAMAU
|
MP-16-005-098-001/58
(LASUDIYA)
|
1716005000NRG24091120230336451
|
10/11/2023
|
SOHAN BAI
|
1716005WL027642
|
SOHAN BAI
|
00415
|
SBIN0006266
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216248
|
|
SOHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SITAMAU
|
MP-16-005-033-001/2-C
(LAWARI)
|
1716005000NRG24101120230337430
|
10/11/2023
|
bherulal varda
|
1716005WL027714
|
bherulal varda
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327216248
|
|
bherulalvarda
|
(000000)
|
|
9
|
SITAMAU
|
MP-16-005-046-002/160-D
(MORIYAKHEDI)
|
1716005000NRG24101120230337412
|
10/11/2023
|
Vijesh
|
1716005WL027711
|
Vijesh
|
00415
|
SBIN0030061
|
3080
|
3080
|
Processed
|
01/01/2024
|
|
327216248
|
|
Vijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6174
|
6174
|
|
|
|
|
|
|
|
|
10
|
SITAMAU
|
MP-16-005-047-001/58-B
(SATAKHEDI)
|
1716005112NRG24101120230337323
|
10/11/2023
|
Karan Singh
|
1716005112WL027708
|
Karan Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327216248
|
|
KaranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
SITAMAU
|
MP-16-005-047-001/127
(SATAKHEDI)
|
1716005112NRG24101120230337304
|
10/11/2023
|
Satyanarayan
|
1716005112WL027708
|
Satyanarayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327216248
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
SITAMAU
|
MP-16-005-060-002/418-D
(PRATAPPURA)
|
1716005000NRG24101120230337424
|
10/11/2023
|
Rakesh
|
1716005WL027713
|
Rakesh
|
00697
|
BKID0MG1409
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216248
|
|
Rakesh
|
(000000)
|
|
13
|
SITAMAU
|
MP-16-005-060-002/418-D
(PRATAPPURA)
|
1716005000NRG24101120230337425
|
10/11/2023
|
Vinod
|
1716005WL027713
|
Vinod
|
00697
|
BKID0MG1409
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216248
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19655
|
19655
|
|
|
|
|
|
|
|