|
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
|
KOTMA
|
MP-46-001-004-001/145-C
(BASKHALI)
|
1746001004NRG24250820230290005
|
06/09/2023
|
PARMILA BAI
|
1746001WL0013598
|
PARMILA BAI
|
00415
|
SBIN0002869
|
159
|
159
|
Processed
|
13/09/2023
|
|
178193311
|
|
PARMILABAI
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-012-001/109-A
(GODARU)
|
1746001000NRG24050920230301164
|
06/09/2023
|
RAVI KUMAR
|
1746001WL0014408
|
RAVI KUMAR
|
00415
|
SBIN0002869
|
2280
|
2280
|
Rejected
|
16/09/2023
|
|
|
Account closed
|
|
|
|
3
|
KOTMA
|
MP-46-001-012-001/109-A
(GODARU)
|
1746001012NRG24050920230300920
|
06/09/2023
|
RAVI KUMAR
|
1746001WL0014391
|
RAVI KUMAR
|
00415
|
SBIN0002869
|
2280
|
2280
|
Rejected
|
16/09/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4719
|
4719
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-010-001/260-A
(CHANGERI)
|
1746001010NRG24050920230300905
|
06/09/2023
|
ONKAR SINGH
|
1746001WL0014388
|
ONKAR SINGH
|
00688
|
FINO0001446
|
1330
|
1330
|
Rejected
|
16/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
5
|
KOTMA
|
MP-46-001-018-003/135
(MAJHAULI)
|
1746001018NRG24280820230292019
|
06/09/2023
|
RAMPRASAD
|
1746001WL0013761
|
RAMPRASAD
|
00697
|
BKID0MG1506
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
178193311
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-023-002/145
(REUSA)
|
1746001023NRG24050920230300849
|
06/09/2023
|
SUKHANTU BAI
|
1746001WL0014385
|
SUKHANTU BAI
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193311
|
|
SUKHANTUBAI
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-023-002/90
(REUSA)
|
1746001023NRG24050920230300850
|
06/09/2023
|
BABBU JAISWAL
|
1746001WL0014385
|
BABBU JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178193311
|
|
BABBUJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
KOTMA
|
MP-46-001-010-001/246
(CHANGERI)
|
1746001010NRG24050920230300907
|
06/09/2023
|
KALAWATI
|
1746001WL0014388
|
KALAWATI
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
13/09/2023
|
|
178193311
|
|
KALAWATI
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-010-001/422
(CHANGERI)
|
1746001010NRG24050920230300906
|
06/09/2023
|
BHARAT
|
1746001WL0014388
|
BHARAT
|
00697
|
BKID0MG1510
|
612
|
612
|
Processed
|
13/09/2023
|
|
178193311
|
|
BHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12025
|
12025
|
|
|
|
|
|
|
|