|
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
|
KUKSHI
|
MP-22-008-008-001/130
(Talavdi)
|
1722008000NRG24150920230391561
|
22/09/2023
|
narayan
|
1722008WL0042036
|
narayan
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
2
|
KUKSHI
|
MP-22-008-008-001/154
(Talavdi)
|
1722008000NRG24150920230391562
|
22/09/2023
|
jayram
|
1722008WL0042036
|
jayram
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467501
|
|
jayram
|
(000000)
|
|
3
|
KUKSHI
|
MP-22-008-008-001/311-D
(Talavdi)
|
1722008000NRG24150920230391563
|
22/09/2023
|
mehpal
|
1722008WL0042036
|
mehpal
|
00697
|
BKID0MG6011
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
4
|
KUKSHI
|
MP-22-008-008-001/33
(Talavdi)
|
1722008000NRG24150920230391564
|
22/09/2023
|
Ranjana chouhan
|
1722008WL0042036
|
Ranjana chouhan
|
00697
|
BKID0MG6011
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
5
|
KUKSHI
|
MP-22-008-008-001/82
(Talavdi)
|
1722008000NRG24150920230391565
|
22/09/2023
|
raju
|
1722008WL0042036
|
raju
|
00697
|
BKID0MG6011
|
500
|
500
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
6
|
KUKSHI
|
MP-22-008-012-001/206-A
(Rampura)
|
1722008000NRG24150920230391550
|
22/09/2023
|
Sohan
|
1722008WL0042032
|
Sohan
|
00697
|
BKID0MG6011
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
7
|
KUKSHI
|
MP-22-008-012-001/46
(Rampura)
|
1722008000NRG24150920230391549
|
22/09/2023
|
bhangdibai
|
1722008WL0042032
|
bhangdibai
|
00697
|
BKID0MG6011
|
2873
|
2873
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
8
|
KUKSHI
|
MP-22-008-027-001/9
(Chikli)
|
1722008000NRG24150920230391551
|
22/09/2023
|
kasmibai
|
1722008WL0042033
|
kasmibai
|
00697
|
BKID0MG6011
|
3315
|
3315
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
9
|
KUKSHI
|
MP-22-008-030-001/160
(Kapsi)
|
1722008000NRG24150920230391546
|
22/09/2023
|
Sheru
|
1722008WL0042031
|
Sheru
|
00697
|
BKID0MG6011
|
3536
|
3536
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
10
|
KUKSHI
|
MP-22-008-030-001/160
(Kapsi)
|
1722008000NRG24150920230391547
|
22/09/2023
|
Sheru
|
1722008WL0042031
|
Sheru
|
00697
|
BKID0MG6011
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
11
|
KUKSHI
|
MP-22-008-030-001/245
(Kapsi)
|
1722008000NRG24150920230391548
|
22/09/2023
|
Narayan
|
1722008WL0042031
|
Narayan
|
00697
|
BKID0MG6011
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
12
|
KUKSHI
|
MP-22-008-031-002/218
(Kavadiyakheda)
|
1722008000NRG24150920230391553
|
22/09/2023
|
sharmila
|
1722008WL0042034
|
sharmila
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
13
|
KUKSHI
|
MP-22-008-031-002/70
(Kavadiyakheda)
|
1722008000NRG24150920230391552
|
22/09/2023
|
bhagawan
|
1722008WL0042034
|
bhagawan
|
00697
|
BKID0MG6011
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467501
|
|
bhagawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24147
|
24147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24147
|
24147
|
|
|
|
|
|
|
|