|
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
|
KHURAI
|
MP-10-002-018-001/313
(SINGHPUR (P))
|
1710002018NRG24060720230186615
|
06/07/2023
|
jaswant
|
1710002018WL015550
|
jaswant
|
00078
|
CNRB0004257
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807505267
|
|
jaswant
|
(000000)
|
|
2
|
KHURAI
|
MP-10-002-018-001/360
(SINGHPUR (P))
|
1710002018NRG24060720230186628
|
06/07/2023
|
KARTAR CHADAR
|
1710002018WL015550
|
KARTAR CHADAR
|
00078
|
CNRB0004257
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807505267
|
|
KARTARCHADAR
|
(000000)
|
|
3
|
KHURAI
|
MP-10-002-018-001/390-C
(SINGHPUR (P))
|
1710002018NRG24060720230186636
|
06/07/2023
|
DHEERAJ VISHWAKARMA
|
1710002018WL015550
|
DHEERAJ VISHWAKARMA
|
00078
|
CNRB0004257
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807505267
|
|
DHEERAJVISHWAKARMA
|
(000000)
|
|
4
|
KHURAI
|
MP-10-002-018-001/407-C
(SINGHPUR (P))
|
1710002018NRG24060720230186643
|
06/07/2023
|
RAJESH AHIRWAR
|
1710002018WL015550
|
RAJESH AHIRWAR
|
00078
|
CNRB0004257
|
2652
|
2652
|
Rejected
|
14/07/2023
|
|
807505267
|
A/c Blocked or Frozen
|
|
|
|
5
|
KHURAI
|
MP-10-002-018-001/408-C
(SINGHPUR (P))
|
1710002018NRG24060720230186644
|
06/07/2023
|
SHRIKANT AHIRWAR
|
1710002018WL015550
|
SHRIKANT AHIRWAR
|
00078
|
CNRB0004257
|
2652
|
2652
|
Rejected
|
14/07/2023
|
|
807505267
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
KHURAI
|
MP-10-002-018-001/368
(SINGHPUR (P))
|
1710002018NRG24060720230186633
|
06/07/2023
|
AMARRAJ AHIRWAR
|
1710002018WL015550
|
AMARRAJ AHIRWAR
|
00089
|
CBIN0280738
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807505267
|
|
AMARRAJAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KHURAI
|
MP-10-002-018-001/215
(SINGHPUR (P))
|
1710002018NRG24060720230186600
|
06/07/2023
|
anrath
|
1710002018WL015550
|
anrath
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807505267
|
|
anrath
|
(000000)
|
|
8
|
KHURAI
|
MP-10-002-018-001/278
(SINGHPUR (P))
|
1710002018NRG24060720230186612
|
06/07/2023
|
Manish
|
1710002018WL015550
|
Manish
|
00415
|
SBIN0000412
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
807505267
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|