|
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
|
GANDHWANI
|
MP-22-006-009-001/108-A
(Dhola Hanuman)
|
1722006009NRG24050620230095196
|
20/06/2023
|
Sakari
|
1722006009WL010775
|
Sakari
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Processed
|
24/06/2023
|
|
523234215
|
|
Sakari
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-016-001/126
(Jamli)
|
1722006000NRG24200620230145586
|
20/06/2023
|
sukabai
|
1722006WL015197
|
sukabai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234215
|
|
sukabai
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-016-001/126
(Jamli)
|
1722006016NRG24140620230123985
|
20/06/2023
|
sukabai
|
1722006016WL013244
|
sukabai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234215
|
|
sukabai
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-016-001/126
(Jamli)
|
1722006016NRG24010620230087725
|
20/06/2023
|
sukabai
|
1722006016WL010072
|
sukabai
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234215
|
|
sukabai
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-016-001/616
(Jamli)
|
1722006000NRG24200620230147484
|
20/06/2023
|
Gamarsingh
|
1722006WL015324
|
Gamarsingh
|
00114
|
CBIN0MPDCAK
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523234215
|
No Such Account
|
|
|
|
6
|
GANDHWANI
|
MP-22-006-043-001/36-A
(Badiya)
|
1722006000NRG24140620230124342
|
20/06/2023
|
Munna pahadingh
|
1722006WL013265
|
Munna pahadingh
|
00114
|
CBIN0MPDCAK
|
2448
|
2448
|
Processed
|
24/06/2023
|
|
523234215
|
|
Munnapahadingh
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-062-001/62
(Dedali B)
|
1722006000NRG24200620230148146
|
20/06/2023
|
Rajaram Aske
|
1722006WL015353
|
Rajaram Aske
|
00114
|
CBIN0MPDCAK
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234215
|
|
RajaramAske
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
8
|
GANDHWANI
|
MP-22-006-009-001/1
(Dhola Hanuman)
|
1722006009NRG24050620230095188
|
20/06/2023
|
Paniya
|
1722006009WL010775
|
Paniya
|
00667
|
SMCB0001006
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523234215
|
No Such Account
|
|
|
|
9
|
GANDHWANI
|
MP-22-006-009-001/100
(Dhola Hanuman)
|
1722006009NRG24050620230095190
|
20/06/2023
|
Kani
|
1722006009WL010775
|
Kani
|
00667
|
SMCB0001006
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523234215
|
No Such Account
|
|
|
|
10
|
GANDHWANI
|
MP-22-006-009-001/100
(Dhola Hanuman)
|
1722006009NRG24050620230095189
|
20/06/2023
|
Kelsingh
|
1722006009WL010775
|
Kelsingh
|
00667
|
SMCB0001006
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523234215
|
No Such Account
|
|
|
|
11
|
GANDHWANI
|
MP-22-006-009-001/11
(Dhola Hanuman)
|
1722006009NRG24050620230095197
|
20/06/2023
|
Dhoma
|
1722006009WL010775
|
Dhoma
|
00667
|
SMCB0001006
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523234215
|
No Such Account
|
|
|
|
12
|
GANDHWANI
|
MP-22-006-043-001/94-B
(Badiya)
|
1722006000NRG24140620230124350
|
20/06/2023
|
Natthu
|
1722006WL013265
|
Natthu
|
00667
|
SMCB0001006
|
2448
|
2448
|
Rejected
|
24/06/2023
|
|
523234215
|
No Such Account
|
|
|
|
13
|
GANDHWANI
|
MP-22-006-043-001/94-B
(Badiya)
|
1722006000NRG24140620230124349
|
20/06/2023
|
Pramsingh
|
1722006WL013265
|
Pramsingh
|
00667
|
SMCB0001006
|
2448
|
2448
|
Rejected
|
24/06/2023
|
|
523234215
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8432
|
8432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|