|
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
|
SHAHPURA
|
MP-45-001-050-002/55-A
(DOBHI)
|
1745001000NRG24201020231046358
|
25/10/2023
|
Teerath singh
|
1745001WL0036657
|
Teerath singh
|
00152
|
HDFC0005668
|
202
|
202
|
Processed
|
09/11/2023
|
|
291206158
|
|
Teerathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-022-001/8
(AMTHERA)
|
1745001022NRG24251020231076596
|
25/10/2023
|
PUNIYA BAI PARASTE
|
1745001WL0037364
|
PUNIYA BAI PARASTE
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
09/11/2023
|
|
291206158
|
|
PUNIYABAIPARASTE
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-042-001/165
(RANGAON)
|
1745001042NRG24251020231075513
|
25/10/2023
|
HARI LAL
|
1745001WL0037339
|
HARI LAL
|
00415
|
SBIN0002893
|
1900
|
1900
|
Processed
|
09/11/2023
|
|
291206158
|
|
HARILAL
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-042-001/212
(RANGAON)
|
1745001042NRG24251020231075514
|
25/10/2023
|
AJAY PERAKESH
|
1745001WL0037339
|
AJAY PERAKESH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
09/11/2023
|
|
291206158
|
|
AJAYPERAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5524
|
5524
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-050-002/22-B
(DOBHI)
|
1745001000NRG24251020231076594
|
25/10/2023
|
Vijay singh
|
1745001WL0037363
|
Vijay singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
09/11/2023
|
|
291206158
|
|
Vijaysingh
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-050-002/22-B
(DOBHI)
|
1745001000NRG24251020231076595
|
25/10/2023
|
Vijay singh
|
1745001WL0037363
|
Vijay singh
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
09/11/2023
|
|
291206158
|
|
Vijaysingh
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-053-001/272
(MOHRAKALAN)
|
1745001000NRG24251020231075512
|
25/10/2023
|
JAYPAN
|
1745001WL0037338
|
JAYPAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291206158
|
|
JAYPAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4173
|
4173
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-062-001/33
(BERKHEDA)
|
1745001000NRG24251020231075511
|
25/10/2023
|
NANHE
|
1745001WL0037337
|
NANHE
|
00697
|
BKID0MG1330
|
2600
|
2600
|
Processed
|
09/11/2023
|
|
291206158
|
|
NANHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-052-002/238
(PIPARIYA MAL)
|
1745001052NRG24251020231076426
|
25/10/2023
|
VISHALI SINGH
|
1745001WL0037356
|
VISHALI SINGH
|
00697
|
BKID0MG1333
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
291206158
|
|
VISHALISINGH
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-054-001/138
(PAYLIGHUGHARI MAL)
|
1745001054NRG24251020231075442
|
25/10/2023
|
DEV SINGH
|
1745001WL0037330
|
DEV SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291206158
|
|
DEVSINGH
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-055-002/57
(SARASWAHI MAL)
|
1745001055NRG24251020231076245
|
25/10/2023
|
Bhariya
|
1745001WL0037349
|
Bhariya
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291206158
|
|
Bhariya
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-061-001/45
(BHILAI MAL)
|
1745001061NRG24251020231075493
|
25/10/2023
|
KOTRI BAI
|
1745001WL0037335
|
KOTRI BAI
|
00697
|
BKID0MG1333
|
2688
|
2688
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
13
|
SHAHPURA
|
MP-45-001-061-001/45
(BHILAI MAL)
|
1745001000NRG24251020231075492
|
25/10/2023
|
KOTRI BAI
|
1745001WL0037334
|
KOTRI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8418
|
8418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20917
|
20917
|
|
|
|
|
|
|
|