|
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
|
KHILCHIPUR
|
MP-26-002-073-002/32
(RUPAHEDA)
|
1726002073NRG22071020231395381
|
30/01/2024
|
bhagwan singh
|
1726002WL0108851
|
bhagwan singh
|
00045
|
BARB0RAJRAJ
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004866810
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-073-007/87
(RUPAHEDA)
|
1726002073NRG22071020231395386
|
30/01/2024
|
narayan singh
|
1726002WL0108851
|
narayan singh
|
00048
|
BKID0009074
|
193
|
193
|
Processed
|
26/03/2024
|
|
004866810
|
|
narayansingh
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-073-007/87
(RUPAHEDA)
|
1726002073NRG22071020231395385
|
30/01/2024
|
narayan singh
|
1726002WL0108851
|
narayan singh
|
00048
|
BKID0009074
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004866810
|
|
narayansingh
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-073-007/87
(RUPAHEDA)
|
1726002073NRG22071020231395384
|
30/01/2024
|
narayan singh
|
1726002WL0108851
|
narayan singh
|
00048
|
BKID0009074
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004866810
|
|
narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-079-001/97-C
(SEMLIKALAN)
|
1726002079NRG22130520231394838
|
30/01/2024
|
kuldhip
|
1726002WL0108691
|
kuldhip
|
00048
|
BKID0009968
|
772
|
772
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-073-002/123-A
(RUPAHEDA)
|
1726002073NRG22071020231395378
|
30/01/2024
|
tufan singh aaaaaaaa
|
1726002WL0108851
|
tufan singh aaaaaaaa
|
00168
|
ICIC0000766
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-073-002/123-A
(RUPAHEDA)
|
1726002073NRG22071020231395377
|
30/01/2024
|
tufan singh aaaaaaaa
|
1726002WL0108851
|
tufan singh aaaaaaaa
|
00168
|
ICIC0000766
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-073-002/123-A
(RUPAHEDA)
|
1726002073NRG22071020231395379
|
30/01/2024
|
tufan singh aaaaaaaa
|
1726002WL0108851
|
tufan singh aaaaaaaa
|
00168
|
ICIC0000766
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-073-002/123-A
(RUPAHEDA)
|
1726002073NRG22071020231395380
|
30/01/2024
|
tufan singh aaaaaaaa
|
1726002WL0108851
|
tufan singh aaaaaaaa
|
00168
|
ICIC0000766
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-034-002/76
(DILAWRI)
|
1726002034NRG22210620231395152
|
30/01/2024
|
Vishnu
|
1726002WL0108793
|
Vishnu
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
11
|
KHILCHIPUR
|
MP-26-002-034-002/76
(DILAWRI)
|
1726002034NRG22210620231395153
|
30/01/2024
|
Vishnu
|
1726002WL0108793
|
Vishnu
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-073-002/32
(RUPAHEDA)
|
1726002073NRG22140520231394862
|
30/01/2024
|
bhagwan singh
|
1726002WL0108695
|
bhagwan singh
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-073-002/98
(RUPAHEDA)
|
1726002073NRG22071020231395382
|
30/01/2024
|
Kalan bai aaaaaaaaa
|
1726002WL0108851
|
Kalan bai aaaaaaaaa
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
14
|
KHILCHIPUR
|
MP-26-002-073-002/98
(RUPAHEDA)
|
1726002073NRG22071020231395383
|
30/01/2024
|
Kalan bai aaaaaaaaa
|
1726002WL0108851
|
Kalan bai aaaaaaaaa
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
15
|
KHILCHIPUR
|
MP-26-002-073-007/43
(RUPAHEDA)
|
1726002073NRG22140520231394865
|
30/01/2024
|
Lila bai
|
1726002WL0108695
|
Lila bai
|
00415
|
SBIN0030073
|
1158
|
1158
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
16
|
KHILCHIPUR
|
MP-26-002-079-001/42-B
(SEMLIKALAN)
|
1726002079NRG22130520231394836
|
30/01/2024
|
Biram
|
1726002WL0108691
|
Biram
|
00415
|
SBIN0030073
|
1351
|
1351
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8299
|
8299
|
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-079-001/97-C
(SEMLIKALAN)
|
1726002079NRG22130520231394839
|
30/01/2024
|
kuldhip
|
1726002WL0108691
|
kuldhip
|
00703
|
AIRP0000001
|
772
|
772
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18142
|
18142
|
|
|
|
|
|
|
|