|
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
|
GAIRATGANJ
|
MP-30-002-001-002/333-A
(AGARIYA KALAN)
|
1730002001NRG23010620230367673
|
17/12/2023
|
Lakhan singh
|
1730002WL0080467
|
Lakhan singh
|
00089
|
CBIN0280731
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
645587975
|
Account closed
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-023-003/165-A
(HINOTIYA KHALSA)
|
1730002023NRG23070620230367922
|
17/12/2023
|
MAJEED KHAN
|
1730002WL0080571
|
MAJEED KHAN
|
00089
|
CBIN0280731
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645587975
|
|
MAJEEDKHAN
|
(000000)
|
|
3
|
GAIRATGANJ
|
MP-30-002-038-002/17
(PAPDA)
|
1730002000NRG23060920230368877
|
17/12/2023
|
HARIKRAS
|
1730002WL0080815
|
HARIKRAS
|
00089
|
CBIN0280731
|
2448
|
2448
|
Rejected
|
11/03/2024
|
|
645587975
|
Account closed
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-042-001/103-B
(RASIDPUR)
|
1730002042NRG23130620230367978
|
17/12/2023
|
PRAKASH
|
1730002WL0080597
|
PRAKASH
|
00089
|
CBIN0280731
|
2856
|
2856
|
Processed
|
11/03/2024
|
|
645587975
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
5
|
GAIRATGANJ
|
MP-30-002-014-002/1957
(DEHGAON)
|
1730002014NRG23230520230367421
|
17/12/2023
|
SHALINI
|
1730002WL0080391
|
SHALINI
|
00089
|
CBIN0282910
|
1224
|
1224
|
Processed
|
11/03/2024
|
|
645587975
|
|
SHALINI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
GAIRATGANJ
|
MP-30-002-044-001/503-B
(SAMANAPUR KALAN)
|
1730002044NRG23060920230368878
|
17/12/2023
|
satnarayan badiya
|
1730002WL0080816
|
satnarayan badiya
|
00089
|
CBIN0282960
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
645587975
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
GAIRATGANJ
|
MP-30-002-046-003/155
(SARRA)
|
1730002046NRG23290720230368730
|
17/12/2023
|
SUNIL KUMAR ADIWASI
|
1730002WL0080774
|
SUNIL KUMAR ADIWASI
|
00089
|
CBIN0282960
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
645587975
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
GAIRATGANJ
|
MP-30-002-015-004/32
(DEORIGANJ)
|
1730002000NRG23150520230367165
|
17/12/2023
|
Akhilesh Chadar
|
1730002WL0080340
|
Akhilesh Chadar
|
00152
|
HDFC0006469
|
3060
|
3060
|
Processed
|
11/03/2024
|
|
645587975
|
|
AkhileshChadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
GAIRATGANJ
|
MP-30-002-001-001/10
(AGARIYA KALAN)
|
1730002000NRG23080520230365305
|
17/12/2023
|
KIRAN BAI
|
1730002WL0080175
|
KIRAN BAI
|
00697
|
BKID0MG7030
|
2448
|
2448
|
Rejected
|
11/03/2024
|
|
645587975
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
GAIRATGANJ
|
MP-30-002-001-001/10-A
(AGARIYA KALAN)
|
1730002000NRG23230520230367424
|
17/12/2023
|
Dhanraj thakur
|
1730002WL0080394
|
Dhanraj thakur
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
11/03/2024
|
|
645587975
|
Account closed
|
|
|
|
11
|
GAIRATGANJ
|
MP-30-002-001-001/160
(AGARIYA KALAN)
|
1730002001NRG23270320230362036
|
17/12/2023
|
Netal bai
|
1730002WL0079595
|
Netal bai
|
00703
|
AIRP0000001
|
2448
|
2448
|
Rejected
|
11/03/2024
|
|
645587975
|
A/c Blocked or Frozen
|
|
|
|
12
|
GAIRATGANJ
|
MP-30-002-001-001/200-D
(AGARIYA KALAN)
|
1730002001NRG23010620230367671
|
17/12/2023
|
Jasso
|
1730002WL0080467
|
Jasso
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
11/03/2024
|
|
645587975
|
A/c Blocked or Frozen
|
|
|
|
13
|
GAIRATGANJ
|
MP-30-002-001-001/200-D
(AGARIYA KALAN)
|
1730002001NRG23010620230367670
|
17/12/2023
|
Kamla
|
1730002WL0080467
|
Kamla
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
11/03/2024
|
|
645587975
|
A/c Blocked or Frozen
|
|
|
|
14
|
GAIRATGANJ
|
MP-30-002-001-001/200-D
(AGARIYA KALAN)
|
1730002001NRG23010620230367666
|
17/12/2023
|
Raj
|
1730002WL0080467
|
Raj
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
11/03/2024
|
|
645587975
|
A/c Blocked or Frozen
|
|
|
|
15
|
GAIRATGANJ
|
MP-30-002-001-001/200-D
(AGARIYA KALAN)
|
1730002001NRG23010620230367668
|
17/12/2023
|
Ramu
|
1730002WL0080467
|
Ramu
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
11/03/2024
|
|
645587975
|
A/c Blocked or Frozen
|
|
|
|
16
|
GAIRATGANJ
|
MP-30-002-001-001/200-D
(AGARIYA KALAN)
|
1730002001NRG23010620230367669
|
17/12/2023
|
Rani
|
1730002WL0080467
|
Rani
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
11/03/2024
|
|
645587975
|
A/c Blocked or Frozen
|
|
|
|
17
|
GAIRATGANJ
|
MP-30-002-001-001/200-D
(AGARIYA KALAN)
|
1730002001NRG23010620230367667
|
17/12/2023
|
Rtti
|
1730002WL0080467
|
Rtti
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
11/03/2024
|
|
645587975
|
A/c Blocked or Frozen
|
|
|
|
18
|
GAIRATGANJ
|
MP-30-002-001-001/200-D
(AGARIYA KALAN)
|
1730002001NRG23010620230367672
|
17/12/2023
|
San
|
1730002WL0080467
|
San
|
00703
|
AIRP0000001
|
816
|
816
|
Rejected
|
11/03/2024
|
|
645587975
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26112
|
26112
|
|
|
|
|
|
|
|