|
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
|
REHLI
|
MP-10-009-080-004/244
(SAGONI BUNDELA (P))
|
1710009000NRG24150620230116299
|
16/06/2023
|
Imrat
|
1710009WL009729
|
Imrat
|
00045
|
BARB0SAGMAC
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515157222
|
|
Imrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
REHLI
|
MP-10-009-082-002/80
(SONPUR (P))
|
1710009082NRG24140620230111896
|
16/06/2023
|
Harishankar Dubey
|
1710009082WL009389
|
Harishankar Dubey
|
00089
|
CBIN0280741
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515157222
|
Account closed
|
|
|
|
3
|
REHLI
|
MP-10-009-082-003/165-A
(SONPUR (P))
|
1710009000NRG24160620230117376
|
16/06/2023
|
Raju pachouri
|
1710009WL009808
|
Raju pachouri
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515157222
|
|
Rajupachouri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
REHLI
|
MP-10-009-080-003/303
(SAGONI BUNDELA (P))
|
1710009000NRG24150620230116295
|
16/06/2023
|
Mohanlal
|
1710009WL009729
|
Mohanlal
|
00415
|
SBIN0005373
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515157222
|
Account closed
|
|
|
|
5
|
REHLI
|
MP-10-009-082-002/321
(SONPUR (P))
|
1710009082NRG24160620230116967
|
16/06/2023
|
RAMKUMAR
|
1710009082WL009781
|
RAMKUMAR
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515157222
|
|
RAMKUMAR
|
(000000)
|
|
6
|
REHLI
|
MP-10-009-085-001/177
(KACHI PIPARIYA)
|
1710009085NRG24070620230088638
|
16/06/2023
|
KISHUN
|
1710009085WL007479
|
KISHUN
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515157222
|
|
KISHUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
REHLI
|
MP-10-009-015-001/100
(PIPARIYA BHATOLI (P))
|
1710009015NRG24150620230116318
|
16/06/2023
|
Parasram Patel
|
1710009015WL009732
|
Parasram Patel
|
00468
|
UBIN0532550
|
3094
|
3094
|
Processed
|
27/06/2023
|
|
515157222
|
|
ParasramPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
REHLI
|
MP-10-009-027-001/365
(HARDI (P))
|
1710009027NRG24160620230116433
|
16/06/2023
|
mamtarini kanchhi
|
1710009027WL009753
|
mamtarini kanchhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515157222
|
|
mamtarinikanchhi
|
(000000)
|
|
9
|
REHLI
|
MP-10-009-027-001/375
(HARDI (P))
|
1710009027NRG24160620230116434
|
16/06/2023
|
harinandan
|
1710009027WL009753
|
harinandan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515157222
|
|
harinandan
|
(000000)
|
|
10
|
REHLI
|
MP-10-009-080-003/116
(SAGONI BUNDELA (P))
|
1710009000NRG24150620230116300
|
16/06/2023
|
mukesh
|
1710009WL009730
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515157222
|
|
mukesh
|
(000000)
|
|
11
|
REHLI
|
MP-10-009-085-001/671
(KACHI PIPARIYA)
|
1710009085NRG24070620230088632
|
16/06/2023
|
SUNDER
|
1710009085WL007477
|
SUNDER
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
515157222
|
|
SUNDER
|
(000000)
|
|
12
|
REHLI
|
MP-10-009-088-001/5561
(CHANDPUR (P))
|
1710009088NRG24160620230116341
|
16/06/2023
|
MANGAL AHIRWAR
|
1710009088WL009737
|
MANGAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515157222
|
|
MANGALAHIRWAR
|
(000000)
|
|
13
|
REHLI
|
MP-10-009-088-001/5626
(CHANDPUR (P))
|
1710009088NRG24160620230116337
|
16/06/2023
|
VEERENDR AHIRWAR
|
1710009088WL009735
|
VEERENDR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
27/06/2023
|
|
515157222
|
|
VEERENDRAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|