|
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
|
SANCHI
|
MP-30-001-065-003/264
(SANKHEDI)
|
1730001065NRG24280620230056539
|
28/06/2023
|
vinod
|
1730001065WL006965
|
vinod
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702357481
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-008-001/2
(BANKHEDI)
|
1730001008NRG24270620230055535
|
28/06/2023
|
RAJ BAI
|
1730001008WL006847
|
RAJ BAI
|
00354
|
PUNB0489700
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357481
|
|
RAJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-052-003/583
(NINOD)
|
1730001000NRG24280620230056559
|
28/06/2023
|
geeta bai
|
1730001WL006966
|
geeta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357481
|
|
geetabai
|
(000000)
|
|
4
|
SANCHI
|
MP-30-001-052-004/549
(NINOD)
|
1730001000NRG24280620230056566
|
28/06/2023
|
radha bai
|
1730001WL006966
|
radha bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357481
|
|
radhabai
|
(000000)
|
|
5
|
SANCHI
|
MP-30-001-052-004/550
(NINOD)
|
1730001000NRG24280620230056567
|
28/06/2023
|
seema bai
|
1730001WL006966
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357481
|
|
seemabai
|
(000000)
|
|
6
|
SANCHI
|
MP-30-001-052-004/553
(NINOD)
|
1730001000NRG24280620230056570
|
28/06/2023
|
rinki bai
|
1730001WL006966
|
rinki bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357481
|
|
rinkibai
|
(000000)
|
|
7
|
SANCHI
|
MP-30-001-052-004/557
(NINOD)
|
1730001000NRG24280620230056574
|
28/06/2023
|
seema bai
|
1730001WL006966
|
seema bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357481
|
|
seemabai
|
(000000)
|
|
8
|
SANCHI
|
MP-30-001-052-004/559
(NINOD)
|
1730001000NRG24280620230056576
|
28/06/2023
|
kalpana
|
1730001WL006966
|
kalpana
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
702357481
|
A/c Blocked or Frozen
|
|
|
|
9
|
SANCHI
|
MP-30-001-052-004/562
(NINOD)
|
1730001000NRG24280620230056579
|
28/06/2023
|
sunita bai
|
1730001WL006966
|
sunita bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357481
|
|
sunitabai
|
(000000)
|
|
10
|
SANCHI
|
MP-30-001-052-004/564
(NINOD)
|
1730001000NRG24280620230056581
|
28/06/2023
|
chamma bai
|
1730001WL006966
|
chamma bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357481
|
|
chammabai
|
(000000)
|
|
11
|
SANCHI
|
MP-30-001-052-004/565
(NINOD)
|
1730001000NRG24280620230056582
|
28/06/2023
|
sudama bai
|
1730001WL006966
|
sudama bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357481
|
|
sudamabai
|
(000000)
|
|
12
|
SANCHI
|
MP-30-001-052-004/573
(NINOD)
|
1730001000NRG24280620230056590
|
28/06/2023
|
singar bai
|
1730001WL006966
|
singar bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357481
|
|
singarbai
|
(000000)
|
|
13
|
SANCHI
|
MP-30-001-052-004/574
(NINOD)
|
1730001000NRG24280620230056591
|
28/06/2023
|
geeta bai
|
1730001WL006966
|
geeta bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702357481
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|