|
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
|
SONDWA
|
MP-21-011-035-001/21-A
()
|
1721011000NRG24280620230337665
|
28/06/2023
|
nanka
|
1721011WL025031
|
nanka
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799531507
|
|
nanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-035-001/127-B
()
|
1721011000NRG24280620230337677
|
28/06/2023
|
BHAYA KOTWAL
|
1721011WL025035
|
BHAYA KOTWAL
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799531507
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONDWA
|
MP-21-011-035-001/73-A
()
|
1721011000NRG24280620230337674
|
28/06/2023
|
MUNI
|
1721011WL025033
|
MUNI
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531507
|
|
MUNI
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-035-001/75-B
()
|
1721011000NRG24280620230337658
|
28/06/2023
|
ajay
|
1721011WL025030
|
ajay
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531507
|
|
ajay
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-035-001/77-A
()
|
1721011000NRG24280620230337678
|
28/06/2023
|
HARPAL AWSIYA
|
1721011WL025035
|
HARPAL AWSIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799531507
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONDWA
|
MP-21-011-035-001/77-B
()
|
1721011000NRG24280620230337673
|
28/06/2023
|
JHUNA
|
1721011WL025032
|
JHUNA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531507
|
|
JHUNA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-035-001/91
()
|
1721011000NRG24280620230337652
|
28/06/2023
|
manoj
|
1721011WL025028
|
manoj
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531507
|
|
manoj
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-035-001/98-D
()
|
1721011000NRG24280620230337675
|
28/06/2023
|
punta
|
1721011WL025034
|
punta
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531507
|
|
punta
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-035-002/110
()
|
1721011000NRG24280620230337660
|
28/06/2023
|
Sabriya Zenda
|
1721011WL025030
|
Sabriya Zenda
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531507
|
|
SabriyaZenda
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-035-002/121-B
()
|
1721011000NRG24280620230337661
|
28/06/2023
|
kuvarsingh
|
1721011WL025030
|
kuvarsingh
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799531507
|
|
kuvarsingh
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-035-002/74-A
()
|
1721011000NRG24280620230337680
|
28/06/2023
|
MUKAMSINGH SURBAN
|
1721011WL025035
|
MUKAMSINGH SURBAN
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799531507
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|