|
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
|
KARKELI
|
MP-40-002-018-002/226
(BICHHIYA)
|
1740002018NRG23070620230423559
|
25/05/2024
|
Rajesh Singh
|
1740002WL0035520
|
Rajesh Singh
|
00415
|
SBIN0003958
|
760
|
760
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
2
|
KARKELI
|
MP-40-002-018-004/777
(BICHHIYA)
|
1740002018NRG23070620230423569
|
25/05/2024
|
Roshani Devi
|
1740002WL0035520
|
Roshani Devi
|
00415
|
SBIN0003958
|
1140
|
1140
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-058-005/1537
(KOUDIYA-22)
|
1740002058NRG23070620230423584
|
25/05/2024
|
SHANTI BAI KOL
|
1740002WL0035522
|
SHANTI BAI KOL
|
00697
|
BKID0MG1535
|
1624
|
1624
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
4
|
KARKELI
|
MP-40-002-058-005/1537
(KOUDIYA-22)
|
1740002058NRG23070620230423585
|
25/05/2024
|
SHANTI BAI KOL
|
1740002WL0035522
|
SHANTI BAI KOL
|
00697
|
BKID0MG1535
|
2436
|
2436
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
5
|
KARKELI
|
MP-40-002-061-002/10
(MADWA)
|
1740002061NRG23010620230423444
|
25/05/2024
|
sukh lal dhimar
|
1740002WL0035496
|
sukh lal dhimar
|
00697
|
BKID0MG1535
|
1836
|
1836
|
Processed
|
29/05/2024
|
|
128960109
|
|
sukhlaldhimar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5896
|
5896
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-018-004/120
(BICHHIYA)
|
1740002018NRG23070620230423560
|
25/05/2024
|
Premvati
|
1740002WL0035520
|
Premvati
|
00697
|
BKID0MG1538
|
975
|
975
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
7
|
KARKELI
|
MP-40-002-018-004/120
(BICHHIYA)
|
1740002018NRG23070620230423561
|
25/05/2024
|
Vislal
|
1740002WL0035520
|
Vislal
|
00697
|
BKID0MG1538
|
975
|
975
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
8
|
KARKELI
|
MP-40-002-018-004/282
(BICHHIYA)
|
1740002018NRG23070620230423562
|
25/05/2024
|
Siya Bai
|
1740002WL0035520
|
Siya Bai
|
00697
|
BKID0MG1538
|
975
|
975
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
9
|
KARKELI
|
MP-40-002-018-004/54
(BICHHIYA)
|
1740002018NRG23070620230423563
|
25/05/2024
|
FULLU
|
1740002WL0035520
|
FULLU
|
00697
|
BKID0MG1538
|
975
|
975
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
10
|
KARKELI
|
MP-40-002-018-004/54
(BICHHIYA)
|
1740002018NRG23070620230423564
|
25/05/2024
|
PUSIYA
|
1740002WL0035520
|
PUSIYA
|
00697
|
BKID0MG1538
|
975
|
975
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
11
|
KARKELI
|
MP-40-002-018-004/57
(BICHHIYA)
|
1740002018NRG23070620230423565
|
25/05/2024
|
Amratiya
|
1740002WL0035520
|
Amratiya
|
00697
|
BKID0MG1538
|
975
|
975
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
12
|
KARKELI
|
MP-40-002-018-004/648
(BICHHIYA)
|
1740002018NRG23070620230423566
|
25/05/2024
|
asha bai
|
1740002WL0035520
|
asha bai
|
00697
|
BKID0MG1538
|
975
|
975
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
13
|
KARKELI
|
MP-40-002-018-004/707
(BICHHIYA)
|
1740002018NRG23070620230423567
|
25/05/2024
|
jhanki
|
1740002WL0035520
|
jhanki
|
00697
|
BKID0MG1538
|
975
|
975
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
14
|
KARKELI
|
MP-40-002-018-004/769
(BICHHIYA)
|
1740002018NRG23070620230423568
|
25/05/2024
|
Suyanti
|
1740002WL0035520
|
Suyanti
|
00697
|
BKID0MG1538
|
1140
|
1140
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
15
|
KARKELI
|
MP-40-002-018-004/803
(BICHHIYA)
|
1740002018NRG23070620230423571
|
25/05/2024
|
jagdeesh
|
1740002WL0035520
|
jagdeesh
|
00697
|
BKID0MG1538
|
1140
|
1140
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
16
|
KARKELI
|
MP-40-002-087-001/286
(PATPARA)
|
1740002087NRG23160520230423047
|
25/05/2024
|
Dalpat singh
|
1740002WL0035419
|
Dalpat singh
|
00697
|
BKID0MG1538
|
720
|
720
|
Processed
|
29/05/2024
|
|
128960109
|
|
Dalpatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
17
|
KARKELI
|
MP-40-002-044-001/43
(JHANPI)
|
1740002044NRG23100520230422671
|
25/05/2024
|
mala bai
|
1740002WL0035367
|
mala bai
|
00697
|
BKID0MG1540
|
1080
|
1080
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19676
|
19676
|
|
|
|
|
|
|
|