|
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
|
SUSNER
|
MP-19-001-005-002/468
()
|
1719001005NRG24200620230145090
|
20/06/2023
|
PARAS
|
1719001005WL009749
|
PARAS
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
PARAS
|
(000000)
|
|
2
|
SUSNER
|
MP-19-001-005-002/496
()
|
1719001005NRG24200620230145091
|
20/06/2023
|
elkar lal
|
1719001005WL009749
|
elkar lal
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
elkarlal
|
(000000)
|
|
3
|
SUSNER
|
MP-19-001-005-002/520
()
|
1719001005NRG24200620230145093
|
20/06/2023
|
KISHOR SHARMA
|
1719001005WL009749
|
KISHOR SHARMA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
KISHORSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SUSNER
|
MP-19-001-005-002/869
()
|
1719001005NRG24200620230145110
|
20/06/2023
|
Ankit Yadav
|
1719001005WL009750
|
Ankit Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
AnkitYadav
|
(000000)
|
|
5
|
SUSNER
|
MP-19-001-005-002/871
()
|
1719001005NRG24200620230145112
|
20/06/2023
|
Shyam Yadav
|
1719001005WL009750
|
Shyam Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
ShyamYadav
|
(000000)
|
|
6
|
SUSNER
|
MP-19-001-005-002/878
()
|
1719001005NRG24200620230145117
|
20/06/2023
|
Hari Om Yadav
|
1719001005WL009750
|
Hari Om Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
HariOmYadav
|
(000000)
|
|
7
|
SUSNER
|
MP-19-001-005-002/879
()
|
1719001005NRG24200620230145118
|
20/06/2023
|
Ishwar Yadav
|
1719001005WL009750
|
Ishwar Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
IshwarYadav
|
(000000)
|
|
8
|
SUSNER
|
MP-19-001-005-002/881
()
|
1719001005NRG24200620230145119
|
20/06/2023
|
Mahesh Yadav
|
1719001005WL009750
|
Mahesh Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
MaheshYadav
|
(000000)
|
|
9
|
SUSNER
|
MP-19-001-005-002/895
()
|
1719001005NRG24200620230145122
|
20/06/2023
|
Gourav Yadav
|
1719001005WL009750
|
Gourav Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523164288
|
A/c Blocked or Frozen
|
|
|
|
10
|
SUSNER
|
MP-19-001-005-002/901
()
|
1719001005NRG24200620230145124
|
20/06/2023
|
Nitesh Nat
|
1719001005WL009750
|
Nitesh Nat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
NiteshNat
|
(000000)
|
|
11
|
SUSNER
|
MP-19-001-005-002/903
()
|
1719001005NRG24200620230145125
|
20/06/2023
|
Shivlal
|
1719001005WL009750
|
Shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
Shivlal
|
(000000)
|
|
12
|
SUSNER
|
MP-19-001-005-002/907
()
|
1719001005NRG24200620230145127
|
20/06/2023
|
Sandeep Yadav
|
1719001005WL009750
|
Sandeep Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
SandeepYadav
|
(000000)
|
|
13
|
SUSNER
|
MP-19-001-005-002/909
()
|
1719001005NRG24200620230145128
|
20/06/2023
|
Prem Yadav
|
1719001005WL009750
|
Prem Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
PremYadav
|
(000000)
|
|
14
|
SUSNER
|
MP-19-001-005-002/911
()
|
1719001005NRG24200620230145130
|
20/06/2023
|
Kunal Bhyanja
|
1719001005WL009750
|
Kunal Bhyanja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
KunalBhyanja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
SUSNER
|
MP-19-001-005-002/582
()
|
1719001005NRG24200620230145094
|
20/06/2023
|
shelena yadav
|
1719001005WL009749
|
shelena yadav
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523164288
|
|
shelenayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|