|
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-26-002-067-001/77
(PANKHEDI)
|
1726002067NRG23090520230955086
|
15/01/2024
|
dariyav singh
|
1726002WL0121819
|
dariyav singh
|
00048
|
BKID0009074
|
408
|
408
|
Processed
|
14/03/2024
|
|
706577064
|
|
dariyavsingh
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-067-001/77
(PANKHEDI)
|
1726002000NRG23070520230953985
|
15/01/2024
|
dariyav singh
|
1726002WL0121672
|
dariyav singh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706577064
|
|
dariyavsingh
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-067-001/77
(PANKHEDI)
|
1726002000NRG23070520230953984
|
15/01/2024
|
dariyav singh
|
1726002WL0121672
|
dariyav singh
|
00048
|
BKID0009074
|
612
|
612
|
Processed
|
14/03/2024
|
|
706577064
|
|
dariyavsingh
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-067-001/92
(PANKHEDI)
|
1726002067NRG23090520230955087
|
15/01/2024
|
balusingh
|
1726002WL0121819
|
balusingh
|
00048
|
BKID0009074
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706577064
|
|
balusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-069-001/232
(PIPLIYAKALAN)
|
1726002069NRG23070520230954122
|
15/01/2024
|
chanda bai
|
1726002WL0121694
|
chanda bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
706577064
|
|
chandabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-035-003/53
(DOLAJ)
|
1726002035NRG23310520230957437
|
15/01/2024
|
DopadiBai
|
1726002WL0122284
|
DopadiBai
|
00048
|
BKID0009968
|
204
|
204
|
Processed
|
14/03/2024
|
|
706577064
|
|
DopadiBai
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-078-003/137
(SAMELI)
|
1726002078NRG23080520230954975
|
15/01/2024
|
Karan Singh
|
1726002WL0121809
|
Karan Singh
|
00048
|
BKID0009968
|
408
|
408
|
Processed
|
14/03/2024
|
|
706577064
|
|
KaranSingh
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-084-004/56-B
(HIMMATPURA)
|
1726002084NRG23030620230957741
|
15/01/2024
|
GOVIND
|
1726002WL0122356
|
GOVIND
|
00048
|
BKID0009968
|
408
|
408
|
Rejected
|
14/03/2024
|
|
706577064
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-034-001/97
(DILAWRI)
|
1726002034NRG23130520230956088
|
15/01/2024
|
Sajanbai
|
1726002WL0121996
|
Sajanbai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
14/03/2024
|
|
706577064
|
No Such Account
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-034-001/97
(DILAWRI)
|
1726002034NRG23130520230956089
|
15/01/2024
|
Sajanbai
|
1726002WL0121996
|
Sajanbai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
14/03/2024
|
|
706577064
|
No Such Account
|
|
|
|
11
|
KHILCHIPUR
|
MP-26-002-034-002/32
(DILAWRI)
|
1726002034NRG23130520230956092
|
15/01/2024
|
devilal
|
1726002WL0121996
|
devilal
|
00415
|
SBIN0030073
|
408
|
408
|
Rejected
|
14/03/2024
|
|
706577064
|
Account closed
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-067-002/31
(PANKHEDI)
|
1726002067NRG23090520230955090
|
15/01/2024
|
mangilal
|
1726002WL0121819
|
mangilal
|
00415
|
SBIN0030073
|
816
|
816
|
Rejected
|
14/03/2024
|
|
706577064
|
Account closed
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-067-002/31
(PANKHEDI)
|
1726002067NRG23090520230955089
|
15/01/2024
|
mangilal
|
1726002WL0121819
|
mangilal
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
14/03/2024
|
|
706577064
|
Account closed
|
|
|
|
14
|
KHILCHIPUR
|
MP-26-002-067-002/31
(PANKHEDI)
|
1726002067NRG23090520230955088
|
15/01/2024
|
mangilal
|
1726002WL0121819
|
mangilal
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
14/03/2024
|
|
706577064
|
Account closed
|
|
|
|
15
|
KHILCHIPUR
|
MP-26-002-067-002/51
(PANKHEDI)
|
1726002067NRG23090520230955093
|
15/01/2024
|
ramlal
|
1726002WL0121819
|
ramlal
|
00415
|
SBIN0030073
|
816
|
816
|
Rejected
|
14/03/2024
|
|
706577064
|
Account closed
|
|
|
|
16
|
KHILCHIPUR
|
MP-26-002-067-002/55
(PANKHEDI)
|
1726002067NRG23110720230958616
|
15/01/2024
|
Puri Bai
|
1726002WL0122631
|
Puri Bai
|
00415
|
SBIN0030073
|
816
|
816
|
Rejected
|
14/03/2024
|
|
706577064
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
17
|
KHILCHIPUR
|
MP-26-002-050-004/34
(JETPURAKALAN)
|
1726002050NRG23080520230955007
|
15/01/2024
|
KAMAL SINGH DANGI
|
1726002WL0121810
|
KAMAL SINGH DANGI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706577064
|
|
KAMALSINGHDANGI
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-085-001/95
(MOHKAMPURA)
|
1726002085NRG23090520230955051
|
15/01/2024
|
prem singh
|
1726002WL0121816
|
prem singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/03/2024
|
|
706577064
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
19
|
KHILCHIPUR
|
MP-26-002-035-003/70-A
(DOLAJ)
|
1726002035NRG23310520230957438
|
15/01/2024
|
unkar baksh
|
1726002WL0122284
|
unkar baksh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/03/2024
|
|
706577064
|
|
unkarbaksh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17544
|
17544
|
|
|
|
|
|
|
|