|
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
|
NARWAR
|
MP-05-003-060-001/17-C
(ANDORA)
|
1705003060NRG23051220220726655
|
06/12/2022
|
mannu kewat
|
1705003WL0039121
|
mannu kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
672105311
|
Account closed
|
|
|
|
2
|
NARWAR
|
MP-05-003-060-001/17-C
(ANDORA)
|
1705003060NRG23051220220726654
|
06/12/2022
|
mannu kewat
|
1705003WL0039121
|
mannu kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
672105311
|
Account closed
|
|
|
|
3
|
NARWAR
|
MP-05-003-060-001/17-C
(ANDORA)
|
1705003060NRG23051220220726653
|
06/12/2022
|
mannu kewat
|
1705003WL0039121
|
mannu kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
672105311
|
Account closed
|
|
|
|
4
|
NARWAR
|
MP-05-003-060-001/17-C
(ANDORA)
|
1705003060NRG23051220220726651
|
06/12/2022
|
mannu kewat
|
1705003WL0039121
|
mannu kewat
|
00048
|
BKID0009085
|
816
|
816
|
Rejected
|
12/12/2022
|
|
672105311
|
Account closed
|
|
|
|
5
|
NARWAR
|
MP-05-003-060-001/17-C
(ANDORA)
|
1705003060NRG23051220220726650
|
06/12/2022
|
mannu kewat
|
1705003WL0039121
|
mannu kewat
|
00048
|
BKID0009085
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
672105311
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-034-002/313-B
(FOOLPUR)
|
1705003034NRG23041220220718385
|
06/12/2022
|
Usha Rawat
|
1705003WL0038449
|
Usha Rawat
|
00415
|
SBIN0030132
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672105311
|
|
UshaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-012-001/289-B
(KARUYA)
|
1705003012NRG23051220220726460
|
06/12/2022
|
Rakesh Jatav
|
1705003WL0039102
|
Rakesh Jatav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
672105311
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-024-001/149-A
(NAROYA)
|
1705003024NRG23061220220727791
|
06/12/2022
|
LADO PRAJAPATI
|
1705003WL0039212
|
LADO PRAJAPATI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
12/12/2022
|
|
672105311
|
|
LADOPRAJAPATI
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-024-001/149-A
(NAROYA)
|
1705003024NRG23061220220727790
|
06/12/2022
|
LADO PRAJAPATI
|
1705003WL0039212
|
LADO PRAJAPATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672105311
|
|
LADOPRAJAPATI
|
(000000)
|
|
10
|
NARWAR
|
MP-05-003-024-001/174-A
(NAROYA)
|
1705003024NRG23061220220727793
|
06/12/2022
|
Lkhan Singh Prajapati
|
1705003WL0039212
|
Lkhan Singh Prajapati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672105311
|
|
LkhanSinghPrajapati
|
(000000)
|
|
11
|
NARWAR
|
MP-05-003-024-001/174-A
(NAROYA)
|
1705003024NRG23061220220727792
|
06/12/2022
|
Lkhan Singh Prajapati
|
1705003WL0039212
|
Lkhan Singh Prajapati
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
12/12/2022
|
|
672105311
|
|
LkhanSinghPrajapati
|
(000000)
|
|
12
|
NARWAR
|
MP-05-003-060-001/399
(ANDORA)
|
1705003060NRG23051220220726648
|
06/12/2022
|
Brajesh Pal
|
1705003WL0039121
|
Brajesh Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672105311
|
|
BrajeshPal
|
(000000)
|
|
13
|
NARWAR
|
MP-05-003-060-001/399
(ANDORA)
|
1705003060NRG23051220220726647
|
06/12/2022
|
Brajesh Pal
|
1705003WL0039121
|
Brajesh Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672105311
|
|
BrajeshPal
|
(000000)
|
|
14
|
NARWAR
|
MP-05-003-060-001/399
(ANDORA)
|
1705003060NRG23051220220726646
|
06/12/2022
|
Brajesh Pal
|
1705003WL0039121
|
Brajesh Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672105311
|
|
BrajeshPal
|
(000000)
|
|
15
|
NARWAR
|
MP-05-003-060-002/349
(ANDORA)
|
1705003060NRG23051220220726649
|
06/12/2022
|
devendra rawat
|
1705003WL0039121
|
devendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672105311
|
|
devendrarawat
|
(000000)
|
|
16
|
NARWAR
|
MP-05-003-060-002/349
(ANDORA)
|
1705003060NRG23051220220726652
|
06/12/2022
|
devendra rawat
|
1705003WL0039121
|
devendra rawat
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
12/12/2022
|
|
672105311
|
|
devendrarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|