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-26-002-096-001/104-A (HARIPURA)
|
1726002096NRG24080820230568927
|
13/02/2024
|
JAGDISH
|
1726002WL0041626
|
JAGDISH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568209
|
|
JAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-023-001/14 (CHITAWLIYA)
|
1726002023NRG24110820230574712
|
13/02/2024
|
Rang lal
|
1726002WL0042607
|
Rang lal
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568209
|
|
Ranglal
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-023-002/169 (CHITAWLIYA)
|
1726002023NRG24110820230574714
|
13/02/2024
|
Bhuli bai
|
1726002WL0042607
|
Bhuli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568209
|
|
Bhulibai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-023-002/169 (CHITAWLIYA)
|
1726002023NRG24110820230574713
|
13/02/2024
|
Bhuli bai
|
1726002WL0042607
|
Bhuli bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568209
|
|
Bhulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-004-001/57 (BAGHELA)
|
1726002004NRG24060620230275461
|
13/02/2024
|
BANWARIBAI
|
1726002WL0017535
|
BANWARIBAI
|
00089
|
CBIN0283520
|
1326
|
1326
|
Rejected
|
11/04/2024
|
|
273568209
|
Account closed
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-004-001/57 (BAGHELA)
|
1726002004NRG24110120240888026
|
13/02/2024
|
BANWARIBAI
|
1726002WL0068591
|
BANWARIBAI
|
00089
|
CBIN0283520
|
1326
|
1326
|
Rejected
|
11/04/2024
|
|
273568209
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-004-003/149 (BAGHELA)
|
1726002004NRG24270720230546205
|
13/02/2024
|
BALUSINGH
|
1726002WL0038051
|
BALUSINGH
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568209
|
|
BALUSINGH
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-004-003/149 (BAGHELA)
|
1726002004NRG24270720230546204
|
13/02/2024
|
BALUSINGH
|
1726002WL0038051
|
BALUSINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568209
|
|
BALUSINGH
|
(000000)
|
9
|
KHILCHIPUR
|
MP-26-002-004-003/149 (BAGHELA)
|
1726002004NRG24171020230667421
|
13/02/2024
|
BALUSINGH
|
1726002WL0056097
|
BALUSINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568209
|
|
BALUSINGH
|
(000000)
|
10
|
KHILCHIPUR
|
MP-26-002-004-003/149 (BAGHELA)
|
1726002004NRG24171020230667420
|
13/02/2024
|
BALUSINGH
|
1726002WL0056097
|
BALUSINGH
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568209
|
|
BALUSINGH
|
(000000)
|
11
|
KHILCHIPUR
|
MP-26-002-004-003/3 (BAGHELA)
|
1726002004NRG24270720230546206
|
13/02/2024
|
reshambai
|
1726002WL0038051
|
reshambai
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568209
|
|
reshambai
|
(000000)
|
12
|
KHILCHIPUR
|
MP-26-002-004-003/6 (BAGHELA)
|
1726002004NRG24270720230546202
|
13/02/2024
|
NANDUBAI
|
1726002WL0038051
|
NANDUBAI
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568209
|
|
NANDUBAI
|
(000000)
|
13
|
KHILCHIPUR
|
MP-26-002-004-003/69 (BAGHELA)
|
1726002004NRG24270720230546203
|
13/02/2024
|
harisingh
|
1726002WL0038051
|
harisingh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Rejected
|
11/04/2024
|
|
273568209
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
14
|
KHILCHIPUR
|
MP-26-002-026-001/13 (DEHRA)
|
1726002026NRG24120620230317331
|
13/02/2024
|
Ramkumbai
|
1726002WL0020229
|
Ramkumbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568209
|
|
Ramkumbai
|
(000000)
|
15
|
KHILCHIPUR
|
MP-26-002-026-001/13 (DEHRA)
|
1726002026NRG24120620230317328
|
13/02/2024
|
Ramkumbai
|
1726002WL0020229
|
Ramkumbai
|
00415
|
SBIN0030073
|
884
|
884
|
Processed
|
11/04/2024
|
|
273568209
|
|
Ramkumbai
|
(000000)
|
16
|
KHILCHIPUR
|
MP-26-002-026-008/8 (DEHRA)
|
1726002026NRG24220920230625519
|
13/02/2024
|
PREM BAI
|
1726002WL0051418
|
PREM BAI
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273568209
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-026-003/18 (DEHRA)
|
1726002026NRG24120620230317329
|
13/02/2024
|
Mangibai
|
1726002WL0020229
|
Mangibai
|
00415
|
SBIN0030339
|
884
|
884
|
Rejected
|
11/04/2024
|
|
273568209
|
No Such Account
|
|
|
18
|
KHILCHIPUR
|
MP-26-002-026-008/8 (DEHRA)
|
1726002026NRG24120620230317330
|
13/02/2024
|
PREMBAI
|
1726002WL0020229
|
PREMBAI
|
00415
|
SBIN0030339
|
884
|
884
|
Rejected
|
11/04/2024
|
|
273568209
|
Account closed
|
|
|
19
|
KHILCHIPUR
|
MP-26-002-026-008/8 (DEHRA)
|
1726002026NRG24080820230568921
|
13/02/2024
|
PREMBAI
|
1726002WL0041623
|
PREMBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
11/04/2024
|
|
273568209
|
Account closed
|
|
|
20
|
KHILCHIPUR
|
MP-26-002-026-008/8 (DEHRA)
|
1726002026NRG24080820230568920
|
13/02/2024
|
PREMBAI
|
1726002WL0041623
|
PREMBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
11/04/2024
|
|
273568209
|
Account closed
|
|
|
21
|
KHILCHIPUR
|
MP-26-002-026-008/8 (DEHRA)
|
1726002000NRG24020620230254582
|
13/02/2024
|
PREMBAI
|
1726002WL0015986
|
PREMBAI
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
11/04/2024
|
|
273568209
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28509
|
28509
|
|
|
|
|
|
|
|