|
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
|
KHATEGAON
|
MP-20-006-028-001/444
(KHAL)
|
1720006000NRG16170320210342334
|
07/02/2024
|
rajesh
|
1720006WL016327
|
rajesh
|
00415
|
SBIN0030011
|
477
|
477
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-046-002/26
(BIJAPUR)
|
1720006000NRG16160320210342161
|
07/02/2024
|
gorelal
|
1720006WL016290
|
gorelal
|
00666
|
IDFB0041171
|
954
|
954
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-046-002/26
(BIJAPUR)
|
1720006000NRG16160320210342160
|
07/02/2024
|
gorelal
|
1720006WL016290
|
gorelal
|
00666
|
IDFB0041171
|
954
|
954
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-048-002/5
(KHIDAKYA)
|
1720006000NRG16160320210342206
|
07/02/2024
|
jayprakash
|
1720006WL016301
|
jayprakash
|
00666
|
IDFB0041171
|
954
|
954
|
Processed
|
26/03/2024
|
|
004478131
|
|
jayprakash
|
(000000)
|
|
5
|
KHATEGAON
|
MP-20-006-048-002/5
(KHIDAKYA)
|
1720006000NRG16160320210342203
|
07/02/2024
|
jayprakash
|
1720006WL016301
|
jayprakash
|
00666
|
IDFB0041171
|
795
|
795
|
Processed
|
26/03/2024
|
|
004478131
|
|
jayprakash
|
(000000)
|
|
6
|
KHATEGAON
|
MP-20-006-048-002/5
(KHIDAKYA)
|
1720006000NRG16160320210342205
|
07/02/2024
|
kiran
|
1720006WL016301
|
kiran
|
00666
|
IDFB0041171
|
795
|
795
|
Processed
|
26/03/2024
|
|
004478131
|
|
kiran
|
(000000)
|
|
7
|
KHATEGAON
|
MP-20-006-048-002/5
(KHIDAKYA)
|
1720006000NRG16160320210342208
|
07/02/2024
|
kiran
|
1720006WL016301
|
kiran
|
00666
|
IDFB0041171
|
954
|
954
|
Processed
|
26/03/2024
|
|
004478131
|
|
kiran
|
(000000)
|
|
8
|
KHATEGAON
|
MP-20-006-048-002/5
(KHIDAKYA)
|
1720006000NRG16160320210342207
|
07/02/2024
|
palakram
|
1720006WL016301
|
palakram
|
00666
|
IDFB0041171
|
954
|
954
|
Processed
|
26/03/2024
|
|
004478131
|
|
palakram
|
(000000)
|
|
9
|
KHATEGAON
|
MP-20-006-048-002/5
(KHIDAKYA)
|
1720006000NRG16160320210342204
|
07/02/2024
|
palakram
|
1720006WL016301
|
palakram
|
00666
|
IDFB0041171
|
795
|
795
|
Processed
|
26/03/2024
|
|
004478131
|
|
palakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-005-004/87
(LAKDANI)
|
1720006000NRG16170320210342340
|
07/02/2024
|
ramsing
|
1720006WL016330
|
ramsing
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Processed
|
26/03/2024
|
|
004478131
|
|
ramsing
|
(000000)
|
|
11
|
KHATEGAON
|
MP-20-006-024-001/280
(JIYAGAON)
|
1720006000NRG16160320210342164
|
07/02/2024
|
Krishna Bai Tiwari
|
1720006WL016291
|
Krishna Bai Tiwari
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Processed
|
26/03/2024
|
|
004478131
|
|
KrishnaBaiTiwari
|
(000000)
|
|
12
|
KHATEGAON
|
MP-20-006-024-001/280
(JIYAGAON)
|
1720006000NRG16160320210342163
|
07/02/2024
|
Krishna Bai Tiwari
|
1720006WL016291
|
Krishna Bai Tiwari
|
00697
|
BKID0NAMRGB
|
795
|
795
|
Processed
|
26/03/2024
|
|
004478131
|
|
KrishnaBaiTiwari
|
(000000)
|
|
13
|
KHATEGAON
|
MP-20-006-024-001/280
(JIYAGAON)
|
1720006000NRG16160320210342162
|
07/02/2024
|
Krishna Bai Tiwari
|
1720006WL016291
|
Krishna Bai Tiwari
|
00697
|
BKID0NAMRGB
|
636
|
636
|
Processed
|
26/03/2024
|
|
004478131
|
|
KrishnaBaiTiwari
|
(000000)
|
|
14
|
KHATEGAON
|
MP-20-006-028-001/243
(KHAL)
|
1720006000NRG16160320210342176
|
07/02/2024
|
kamla
|
1720006WL016294
|
kamla
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
15
|
KHATEGAON
|
MP-20-006-028-001/249
(KHAL)
|
1720006000NRG16160320210342194
|
07/02/2024
|
Sewatibai
|
1720006WL016298
|
Sewatibai
|
00697
|
BKID0NAMRGB
|
954
|
954
|
Processed
|
26/03/2024
|
|
004478131
|
|
Sewatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5247
|
5247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12879
|
12879
|
|
|
|
|
|
|
|