|
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-26-002-013-006/52-B
(BHAWANIPURA(DHAND))
|
1726002000NRG23060520230953771
|
29/02/2024
|
Santosh
|
1726002WL0121643
|
Santosh
|
00048
|
BKID0009968
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301691807
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-013-006/52-B
(BHAWANIPURA(DHAND))
|
1726002000NRG23060520230953772
|
29/02/2024
|
Santosh
|
1726002WL0121643
|
Santosh
|
00048
|
BKID0009968
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301691807
|
A/c Blocked or Frozen
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-013-006/52-B
(BHAWANIPURA(DHAND))
|
1726002000NRG23060520230953773
|
29/02/2024
|
Santosh
|
1726002WL0121643
|
Santosh
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
301691807
|
A/c Blocked or Frozen
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-013-006/52-B
(BHAWANIPURA(DHAND))
|
1726002013NRG23130520230955901
|
29/02/2024
|
Santosh
|
1726002WL0121966
|
Santosh
|
00048
|
BKID0009968
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
301691807
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-013-004/37-B
(BHAWANIPURA(DHAND))
|
1726002000NRG23060520230953765
|
29/02/2024
|
Chainsingh
|
1726002WL0121643
|
Chainsingh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301691807
|
Account closed
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-013-004/37-B
(BHAWANIPURA(DHAND))
|
1726002000NRG23060520230953766
|
29/02/2024
|
Chainsingh
|
1726002WL0121643
|
Chainsingh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301691807
|
Account closed
|
|
|
|
7
|
KHILCHIPUR
|
MP-26-002-013-004/37-B
(BHAWANIPURA(DHAND))
|
1726002000NRG23060520230953767
|
29/02/2024
|
Chainsingh
|
1726002WL0121643
|
Chainsingh
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
301691807
|
Account closed
|
|
|
|
8
|
KHILCHIPUR
|
MP-26-002-013-004/37-B
(BHAWANIPURA(DHAND))
|
1726002013NRG23130520230955893
|
29/02/2024
|
Chainsingh
|
1726002WL0121966
|
Chainsingh
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301691807
|
Account closed
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-013-005/74-B
(BHAWANIPURA(DHAND))
|
1726002000NRG23060520230953768
|
29/02/2024
|
Kalu
|
1726002WL0121643
|
Kalu
|
00415
|
SBIN0030073
|
1224
|
1224
|
Rejected
|
12/04/2024
|
|
301691807
|
Account closed
|
|
|
|
10
|
KHILCHIPUR
|
MP-26-002-013-007/29
(BHAWANIPURA(DHAND))
|
1726002000NRG23160520230956434
|
29/02/2024
|
Kalibai
|
1726002WL0122062
|
Kalibai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301691807
|
Account closed
|
|
|
|
11
|
KHILCHIPUR
|
MP-26-002-013-007/29
(BHAWANIPURA(DHAND))
|
1726002000NRG23160520230956435
|
29/02/2024
|
Kalibai
|
1726002WL0122062
|
Kalibai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301691807
|
Account closed
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-013-007/29
(BHAWANIPURA(DHAND))
|
1726002000NRG23160520230956436
|
29/02/2024
|
Kalibai
|
1726002WL0122062
|
Kalibai
|
00415
|
SBIN0030073
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301691807
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
13
|
KHILCHIPUR
|
MP-26-002-013-002/11
(BHAWANIPURA(DHAND))
|
1726002013NRG23130520230955892
|
29/02/2024
|
mod singh
|
1726002WL0121966
|
mod singh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301691807
|
|
modsingh
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-013-002/11
(BHAWANIPURA(DHAND))
|
1726002000NRG23060520230953764
|
29/02/2024
|
mod singh
|
1726002WL0121643
|
mod singh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301691807
|
|
modsingh
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-013-005/16
(BHAWANIPURA(DHAND))
|
1726002013NRG23130520230955894
|
29/02/2024
|
Sorambai
|
1726002WL0121966
|
Sorambai
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301691807
|
|
Sorambai
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-013-005/16
(BHAWANIPURA(DHAND))
|
1726002013NRG23130520230955895
|
29/02/2024
|
Sorambai
|
1726002WL0121966
|
Sorambai
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301691807
|
|
Sorambai
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-013-005/16
(BHAWANIPURA(DHAND))
|
1726002013NRG23130520230955896
|
29/02/2024
|
Sorambai
|
1726002WL0121966
|
Sorambai
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301691807
|
|
Sorambai
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-013-005/68
(BHAWANIPURA(DHAND))
|
1726002013NRG23130520230955897
|
29/02/2024
|
Karan Singh
|
1726002WL0121966
|
Karan Singh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301691807
|
|
KaranSingh
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-013-005/68
(BHAWANIPURA(DHAND))
|
1726002013NRG23130520230955898
|
29/02/2024
|
Karan Singh
|
1726002WL0121966
|
Karan Singh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301691807
|
|
KaranSingh
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-013-005/68
(BHAWANIPURA(DHAND))
|
1726002013NRG23130520230955899
|
29/02/2024
|
Karan Singh
|
1726002WL0121966
|
Karan Singh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Processed
|
12/04/2024
|
|
301691807
|
|
KaranSingh
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-013-006/15-A
(BHAWANIPURA(DHAND))
|
1726002013NRG23130520230955900
|
29/02/2024
|
Devsingh
|
1726002WL0121966
|
Devsingh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301691807
|
No Such Account
|
|
|
|
22
|
KHILCHIPUR
|
MP-26-002-013-006/15-A
(BHAWANIPURA(DHAND))
|
1726002000NRG23060520230953770
|
29/02/2024
|
Devsingh
|
1726002WL0121643
|
Devsingh
|
00415
|
SBIN0030339
|
1428
|
1428
|
Rejected
|
12/04/2024
|
|
301691807
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30600
|
30600
|
|
|
|
|
|
|
|