|
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
|
BADWARA
|
MP-44-003-056-002/3
(NIGHARA)
|
1744003056NRG24020620230117466
|
02/06/2023
|
TARA BATEE SINGH
|
1744003WL0006092
|
TARA BATEE SINGH
|
00089
|
CBIN0282237
|
172
|
172
|
Processed
|
07/06/2023
|
|
216154293
|
|
TARABATEESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
2
|
BADWARA
|
MP-44-003-066-002/139
(HARWAH)
|
1744003066NRG24010620230115435
|
02/06/2023
|
sangita
|
1744003WL0005996
|
sangita
|
00176
|
IDIB000K705
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
216154293
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
BADWARA
|
MP-44-003-034-002/198
(LURMI)
|
1744003000NRG24010620230115479
|
02/06/2023
|
PUNNI BHUMIYA
|
1744003WL0005998
|
PUNNI BHUMIYA
|
00415
|
SBIN0003710
|
950
|
950
|
Rejected
|
07/06/2023
|
|
216154293
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
BADWARA
|
MP-44-003-032-002/97-A
(KUTHIYAMAHGWA)
|
1744003032NRG24010620230115434
|
02/06/2023
|
BUIYA CHAUDHARI
|
1744003WL0005995
|
BUIYA CHAUDHARI
|
00415
|
SBIN0007714
|
190
|
190
|
Processed
|
07/06/2023
|
|
216154293
|
|
BUIYACHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
5
|
BADWARA
|
MP-44-003-045-001/47-A
(BARNMAHGOWA)
|
1744003045NRG24010620230115433
|
02/06/2023
|
PREM BAI
|
1744003WL0005994
|
PREM BAI
|
00688
|
FINO0001001
|
1170
|
1170
|
Rejected
|
07/06/2023
|
|
216154293
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3507
|
3507
|
|
|
|
|
|
|
|