|
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
|
SONDWA
|
MP-21-011-025-002/14
()
|
1721011000NRG24250920230729414
|
25/09/2023
|
JHAMA THANSINGH
|
1721011WL065248
|
JHAMA THANSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200189
|
|
JHAMATHANSINGH
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-025-002/14
()
|
1721011000NRG24250920230729413
|
25/09/2023
|
JHAMA THANSINGH
|
1721011WL065248
|
JHAMA THANSINGH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200189
|
|
JHAMATHANSINGH
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-025-002/15
()
|
1721011000NRG24250920230729419
|
25/09/2023
|
Puniya Chouhan
|
1721011WL065248
|
Puniya Chouhan
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200189
|
|
PuniyaChouhan
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-025-002/20
()
|
1721011000NRG24250920230729427
|
25/09/2023
|
RAMESH KANESH
|
1721011WL065248
|
RAMESH KANESH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200189
|
|
RAMESHKANESH
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-025-002/20
()
|
1721011000NRG24250920230729426
|
25/09/2023
|
RAMESH KANESH
|
1721011WL065248
|
RAMESH KANESH
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308200189
|
|
RAMESHKANESH
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-026-001/100-B
()
|
1721011000NRG24250920230729744
|
25/09/2023
|
Ajay
|
1721011WL065283
|
Ajay
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308200189
|
|
Ajay
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-026-001/100-B
()
|
1721011000NRG24250920230729743
|
25/09/2023
|
Ajay
|
1721011WL065283
|
Ajay
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308200189
|
|
Ajay
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-026-001/179-A
()
|
1721011000NRG24250920230729756
|
25/09/2023
|
Devsingh
|
1721011WL065283
|
Devsingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONDWA
|
MP-21-011-026-001/179-A
()
|
1721011000NRG24250920230729755
|
25/09/2023
|
Devsingh
|
1721011WL065283
|
Devsingh
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONDWA
|
MP-21-011-026-001/265
()
|
1721011000NRG24250920230729765
|
25/09/2023
|
ELU KHAJAN
|
1721011WL065283
|
ELU KHAJAN
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308200189
|
|
ELUKHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
11
|
SONDWA
|
MP-21-011-026-001/269-A
()
|
1721011000NRG24250920230729767
|
25/09/2023
|
Arun
|
1721011WL065283
|
Arun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Account closed
|
|
|
|
12
|
SONDWA
|
MP-21-011-026-001/29-A
()
|
1721011000NRG24250920230729773
|
25/09/2023
|
PRATAP
|
1721011WL065283
|
PRATAP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
308200189
|
|
PRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|