|
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-26-002-040-001/62-D
(GADIYAMER)
|
1726002040NRG21080520231642199
|
25/01/2024
|
mansingh
|
1726002WL0129197
|
mansingh
|
00045
|
BARB0RAJRAJ
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039109011
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-066-001/326-A
(NATARAM)
|
1726002066NRG21240520211637880
|
25/01/2024
|
koshaliya
|
1726002WL128386
|
koshaliya
|
00048
|
BKID0009951
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-056-002/596
(KHAJURI GOKUL)
|
1726002056NRG21240320211578249
|
25/01/2024
|
rambabu
|
1726002WL123975
|
rambabu
|
00048
|
BKID0009960
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039109011
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-022-003/36-A
(CHIBADKALAN)
|
1726002022NRG21080520231642174
|
25/01/2024
|
Biramsingh
|
1726002WL0129193
|
Biramsingh
|
00048
|
BKID0009968
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-065-002/37
(MANDAKHEDA)
|
1726002065NRG21080520231642186
|
25/01/2024
|
Laxminarayan
|
1726002WL0129196
|
Laxminarayan
|
00048
|
BKID0009968
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039109011
|
|
Laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-004-004/24
(BAGHELA)
|
1726002004NRG21080520231642244
|
25/01/2024
|
Ramesh
|
1726002WL0129205
|
Ramesh
|
00415
|
SBIN0030073
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-026-005/29-B
(DEHRA)
|
1726002026NRG21130520231642289
|
25/01/2024
|
Nanuram
|
1726002WL0129217
|
Nanuram
|
00415
|
SBIN0030073
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039109011
|
|
Nanuram
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-034-005/200
(DILAWRI)
|
1726002034NRG21130520231642296
|
25/01/2024
|
Mangilal
|
1726002WL0129218
|
Mangilal
|
00415
|
SBIN0030073
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-065-007/39-B
(MANDAKHEDA)
|
1726002065NRG21080520231642191
|
25/01/2024
|
VISHNU
|
1726002WL0129196
|
VISHNU
|
00415
|
SBIN0030073
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039109011
|
|
VISHNU
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-065-008/34
(MANDAKHEDA)
|
1726002065NRG21080520231642195
|
25/01/2024
|
Naharsingh
|
1726002WL0129196
|
Naharsingh
|
00415
|
SBIN0030073
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039109011
|
|
Naharsingh
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-065-008/34
(MANDAKHEDA)
|
1726002065NRG21080520231642194
|
25/01/2024
|
Naharsingh
|
1726002WL0129196
|
Naharsingh
|
00415
|
SBIN0030073
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039109011
|
|
Naharsingh
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-065-008/34
(MANDAKHEDA)
|
1726002065NRG21080520231642193
|
25/01/2024
|
Naharsingh
|
1726002WL0129196
|
Naharsingh
|
00415
|
SBIN0030073
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039109011
|
|
Naharsingh
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-065-008/34
(MANDAKHEDA)
|
1726002065NRG21080520231642198
|
25/01/2024
|
Naharsingh
|
1726002WL0129196
|
Naharsingh
|
00415
|
SBIN0030073
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039109011
|
|
Naharsingh
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-065-008/34
(MANDAKHEDA)
|
1726002065NRG21080520231642197
|
25/01/2024
|
Naharsingh
|
1726002WL0129196
|
Naharsingh
|
00415
|
SBIN0030073
|
1330
|
1330
|
Processed
|
28/03/2024
|
|
039109011
|
|
Naharsingh
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-065-008/34
(MANDAKHEDA)
|
1726002065NRG21080520231642196
|
25/01/2024
|
Naharsingh
|
1726002WL0129196
|
Naharsingh
|
00415
|
SBIN0030073
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039109011
|
|
Naharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
16
|
KHILCHIPUR
|
MP-26-002-065-002/37
(MANDAKHEDA)
|
1726002065NRG21080520231642187
|
25/01/2024
|
Laxminarayan
|
1726002WL0129196
|
Laxminarayan
|
00415
|
SBIN0030339
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039109011
|
|
Laxminarayan
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-065-004/7
(MANDAKHEDA)
|
1726002065NRG21080520231642189
|
25/01/2024
|
CHITAR
|
1726002WL0129196
|
CHITAR
|
00415
|
SBIN0030339
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
18
|
KHILCHIPUR
|
MP-26-002-065-004/7
(MANDAKHEDA)
|
1726002065NRG21080520231642188
|
25/01/2024
|
CHITAR
|
1726002WL0129196
|
CHITAR
|
00415
|
SBIN0030339
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
19
|
KHILCHIPUR
|
MP-26-002-065-008/28-B
(MANDAKHEDA)
|
1726002065NRG21080520231642192
|
25/01/2024
|
KARNSINGH
|
1726002WL0129196
|
KARNSINGH
|
00415
|
SBIN0030339
|
1140
|
1140
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
KHILCHIPUR
|
MP-26-002-070-004/73
(RAMPURIYA)
|
1726002070NRG21070520231642094
|
25/01/2024
|
Kasturibai
|
1726002WL0129179
|
Kasturibai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039109011
|
|
Kasturibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23180
|
23180
|
|
|
|
|
|
|
|