|
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
|
SIRONJ
|
MP-27-002-058-001/545
(KARRAKHEDI)
|
1727002058NRG22210120230813966
|
20/07/2023
|
NARAYAN SINGH
|
1727002WL0098605
|
NARAYAN SINGH
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
2
|
SIRONJ
|
MP-27-002-058-001/547
(KARRAKHEDI)
|
1727002058NRG22210120230813967
|
20/07/2023
|
GANESHRAM
|
1727002WL0098605
|
GANESHRAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
3
|
SIRONJ
|
MP-27-002-058-001/548
(KARRAKHEDI)
|
1727002058NRG22210120230813968
|
20/07/2023
|
MEHARVAN SINGH
|
1727002WL0098605
|
MEHARVAN SINGH
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
4
|
SIRONJ
|
MP-27-002-058-001/549
(KARRAKHEDI)
|
1727002058NRG22210120230813969
|
20/07/2023
|
BHAIRO SINGH
|
1727002WL0098605
|
BHAIRO SINGH
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
5
|
SIRONJ
|
MP-27-002-058-001/550
(KARRAKHEDI)
|
1727002058NRG22210120230813970
|
20/07/2023
|
MUKESH SINGH
|
1727002WL0098605
|
MUKESH SINGH
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
6
|
SIRONJ
|
MP-27-002-058-001/551
(KARRAKHEDI)
|
1727002058NRG22210120230813971
|
20/07/2023
|
KUAR LAL
|
1727002WL0098605
|
KUAR LAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
7
|
SIRONJ
|
MP-27-002-058-001/552
(KARRAKHEDI)
|
1727002058NRG22210120230813972
|
20/07/2023
|
HALKURAM
|
1727002WL0098605
|
HALKURAM
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
8
|
SIRONJ
|
MP-27-002-058-001/553
(KARRAKHEDI)
|
1727002058NRG22210120230813973
|
20/07/2023
|
KAMAL SINGH
|
1727002WL0098605
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
9
|
SIRONJ
|
MP-27-002-058-001/554
(KARRAKHEDI)
|
1727002058NRG22210120230813974
|
20/07/2023
|
HARIOM SHARMA
|
1727002WL0098605
|
HARIOM SHARMA
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
10
|
SIRONJ
|
MP-27-002-058-001/555
(KARRAKHEDI)
|
1727002058NRG22210120230813975
|
20/07/2023
|
BHARAT SINGH
|
1727002WL0098605
|
BHARAT SINGH
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
11
|
SIRONJ
|
MP-27-002-058-001/556
(KARRAKHEDI)
|
1727002058NRG22210120230813976
|
20/07/2023
|
RAKESH BABOO
|
1727002WL0098605
|
RAKESH BABOO
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
12
|
SIRONJ
|
MP-27-002-058-001/557
(KARRAKHEDI)
|
1727002058NRG22210120230813977
|
20/07/2023
|
DALCHAND
|
1727002WL0098605
|
DALCHAND
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
13
|
SIRONJ
|
MP-27-002-058-001/559
(KARRAKHEDI)
|
1727002058NRG22210120230813978
|
20/07/2023
|
GOLU SINGH
|
1727002WL0098605
|
GOLU SINGH
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
14
|
SIRONJ
|
MP-27-002-058-001/560
(KARRAKHEDI)
|
1727002058NRG22210120230813979
|
20/07/2023
|
RAJESH SINGH
|
1727002WL0098605
|
RAJESH SINGH
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
15
|
SIRONJ
|
MP-27-002-058-001/561
(KARRAKHEDI)
|
1727002058NRG22210120230813980
|
20/07/2023
|
HARI SINGH
|
1727002WL0098605
|
HARI SINGH
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
16
|
SIRONJ
|
MP-27-002-058-001/562
(KARRAKHEDI)
|
1727002058NRG22210120230813981
|
20/07/2023
|
GYARSA
|
1727002WL0098605
|
GYARSA
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
17
|
SIRONJ
|
MP-27-002-058-001/563
(KARRAKHEDI)
|
1727002058NRG22210120230813982
|
20/07/2023
|
ANKESH BABU
|
1727002WL0098605
|
ANKESH BABU
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
18
|
SIRONJ
|
MP-27-002-058-001/564
(KARRAKHEDI)
|
1727002058NRG22210120230813983
|
20/07/2023
|
RAMGOPAL
|
1727002WL0098605
|
RAMGOPAL
|
00688
|
FINO0001446
|
1158
|
1158
|
Rejected
|
28/07/2023
|
|
209791859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20844
|
20844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20844
|
20844
|
|
|
|
|
|
|
|