|
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
|
RAJPUR
|
MP-42-004-047-001/333-B
(RANGAON ROAD)
|
1742004047NRG23051020230482493
|
02/01/2024
|
Akash Chouhan
|
1742004WL0086300
|
Akash Chouhan
|
00045
|
BARB0ANJADX
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742370407
|
|
AkashChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-021-002/253
(JALGON)
|
1742004021NRG23060520230478818
|
02/01/2024
|
Heermal Hingda
|
1742004WL0085494
|
Heermal Hingda
|
00048
|
BKID0009930
|
20
|
20
|
Processed
|
16/03/2024
|
|
742370407
|
|
HeermalHingda
|
(000000)
|
|
3
|
RAJPUR
|
MP-42-004-032-001/189-A
(MANDIL)
|
1742004032NRG23071220230482551
|
02/01/2024
|
mayaram
|
1742004WL0086320
|
mayaram
|
00048
|
BKID0009930
|
2424
|
2424
|
Rejected
|
16/03/2024
|
|
742370407
|
Account closed
|
|
|
|
4
|
RAJPUR
|
MP-42-004-032-002/152-B
(MANDIL)
|
1742004032NRG23071220230482553
|
02/01/2024
|
jayram
|
1742004WL0086320
|
jayram
|
00048
|
BKID0009930
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
5
|
RAJPUR
|
MP-42-004-056-001/32
(SANGVI THAN)
|
1742004056NRG23061220230482528
|
02/01/2024
|
kailash
|
1742004WL0086312
|
kailash
|
00354
|
PUNB0132000
|
2856
|
2856
|
Processed
|
16/03/2024
|
|
742370407
|
|
kailash
|
(000000)
|
|
6
|
RAJPUR
|
MP-42-004-056-001/349
(SANGVI THAN)
|
1742004056NRG23071220230482548
|
02/01/2024
|
rama
|
1742004WL0086318
|
rama
|
00354
|
PUNB0132000
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742370407
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
RAJPUR
|
MP-42-004-039-001/357-C
(JALKHEDA)
|
1742004039NRG23071220230482547
|
02/01/2024
|
Mariya
|
1742004WL0086317
|
Mariya
|
00415
|
SBIN0006803
|
204
|
204
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
8
|
RAJPUR
|
MP-42-004-039-001/357-C
(JALKHEDA)
|
1742004039NRG23071220230482546
|
02/01/2024
|
Mariya
|
1742004WL0086317
|
Mariya
|
00415
|
SBIN0006803
|
816
|
816
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
9
|
RAJPUR
|
MP-42-004-039-001/709
(JALKHEDA)
|
1742004000NRG23071220230482550
|
02/01/2024
|
ramlal bhayla
|
1742004WL0086319
|
ramlal bhayla
|
00415
|
SBIN0006803
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
10
|
RAJPUR
|
MP-42-004-042-001/352
(NIHALI)
|
1742004042NRG23131220230482578
|
02/01/2024
|
gotiya dhaniya
|
1742004WL0086330
|
gotiya dhaniya
|
00415
|
SBIN0006803
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
11
|
RAJPUR
|
MP-42-004-042-001/352
(NIHALI)
|
1742004000NRG23131220230482577
|
02/01/2024
|
gotiya dhaniya
|
1742004WL0086329
|
gotiya dhaniya
|
00415
|
SBIN0006803
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
12
|
RAJPUR
|
MP-42-004-039-001/213
(JALKHEDA)
|
1742004039NRG23071220230482545
|
02/01/2024
|
ramesh
|
1742004WL0086317
|
ramesh
|
00415
|
SBIN0030039
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
13
|
RAJPUR
|
MP-42-004-063-001/316
(UPLA)
|
1742004063NRG23071220230482543
|
02/01/2024
|
gulabsing raliya
|
1742004WL0086316
|
gulabsing raliya
|
00415
|
SBIN0030039
|
60
|
60
|
Rejected
|
16/03/2024
|
|
742370407
|
Account closed
|
|
|
|
14
|
RAJPUR
|
MP-42-004-063-001/316
(UPLA)
|
1742004063NRG23071220230482542
|
02/01/2024
|
gulabsing raliya
|
1742004WL0086316
|
gulabsing raliya
|
00415
|
SBIN0030039
|
60
|
60
|
Rejected
|
16/03/2024
|
|
742370407
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
15
|
RAJPUR
|
MP-42-004-045-001/213
(PANWA)
|
1742004045NRG23051020230482494
|
02/01/2024
|
Ganesh Bhabar
|
1742004WL0086301
|
Ganesh Bhabar
|
00415
|
SBIN0030177
|
1428
|
1428
|
Processed
|
16/03/2024
|
|
742370407
|
|
GaneshBhabar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
RAJPUR
|
MP-42-004-010-002/135-A
(BUDARA)
|
1742004000NRG23131220230482573
|
02/01/2024
|
Narendra
|
1742004WL0086325
|
Narendra
|
00697
|
BKID0MG0206
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
17
|
RAJPUR
|
MP-42-004-032-001/249
(MANDIL)
|
1742004032NRG23071220230482552
|
02/01/2024
|
shubhash
|
1742004WL0086320
|
shubhash
|
00697
|
BKID0MG0206
|
2448
|
2448
|
Rejected
|
16/03/2024
|
|
742370407
|
Account closed
|
|
|
|
18
|
RAJPUR
|
MP-42-004-034-002/26
(MOJALI KHURD)
|
1742004000NRG23131220230482574
|
02/01/2024
|
Batha Dawar
|
1742004WL0086326
|
Batha Dawar
|
00697
|
BKID0MG0206
|
204
|
204
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
19
|
RAJPUR
|
MP-42-004-035-002/506
(MORANI)
|
1742004000NRG23061220230482529
|
02/01/2024
|
Bhura
|
1742004WL0086313
|
Bhura
|
00697
|
BKID0MG0206
|
2448
|
2448
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
20
|
RAJPUR
|
MP-42-004-035-002/506
(MORANI)
|
1742004035NRG23071220230482538
|
02/01/2024
|
Bhura
|
1742004WL0086315
|
Bhura
|
00697
|
BKID0MG0206
|
2448
|
2448
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
21
|
RAJPUR
|
MP-42-004-035-002/510
(MORANI)
|
1742004035NRG23031020230482461
|
02/01/2024
|
takaram
|
1742004WL0086295
|
takaram
|
00697
|
BKID0MG0206
|
2448
|
2448
|
Processed
|
16/03/2024
|
|
742370407
|
|
takaram
|
(000000)
|
|
22
|
RAJPUR
|
MP-42-004-039-001/235-C
(JALKHEDA)
|
1742004039NRG23061220230482530
|
02/01/2024
|
Dinesh
|
1742004WL0086314
|
Dinesh
|
00697
|
BKID0MG0206
|
204
|
204
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
23
|
RAJPUR
|
MP-42-004-039-001/526
(JALKHEDA)
|
1742004039NRG23061220230482531
|
02/01/2024
|
elati
|
1742004WL0086314
|
elati
|
00697
|
BKID0MG0206
|
2448
|
2448
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
24
|
RAJPUR
|
MP-42-004-057-001/238
(SAWRDA)
|
1742004057NRG23131220230482580
|
02/01/2024
|
ranjita solanki
|
1742004WL0086331
|
ranjita solanki
|
00697
|
BKID0MG0206
|
2448
|
2448
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
25
|
RAJPUR
|
MP-42-004-057-001/32-A
(SAWRDA)
|
1742004057NRG23131220230482576
|
02/01/2024
|
JELA
|
1742004WL0086328
|
JELA
|
00697
|
BKID0MG0206
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
26
|
RAJPUR
|
MP-42-004-061-001/123
(TEMLA (PANAWA))
|
1742004000NRG23131220230482581
|
02/01/2024
|
Chanu
|
1742004WL0086332
|
Chanu
|
00697
|
BKID0MG0206
|
2448
|
2448
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
27
|
RAJPUR
|
MP-42-004-039-001/108
(JALKHEDA)
|
1742004039NRG23071220230482544
|
02/01/2024
|
vepari
|
1742004WL0086317
|
vepari
|
00697
|
BKID0MG5012
|
1224
|
1224
|
Rejected
|
16/03/2024
|
|
742370407
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37652
|
37652
|
|
|
|
|
|
|
|