|
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
|
JHABUA
|
MP-21-004-005-002/13
(GOPALPURA)
|
1721004061NRG23010620231523803
|
25/05/2024
|
Jeviyar
|
1721004WL0259406
|
Jeviyar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
2
|
JHABUA
|
MP-21-004-005-002/13
(GOPALPURA)
|
1721004061NRG23010620231523804
|
25/05/2024
|
Jeviyar
|
1721004WL0259406
|
Jeviyar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
3
|
JHABUA
|
MP-21-004-005-002/13
(GOPALPURA)
|
1721004061NRG23010620231523805
|
25/05/2024
|
Jeviyar
|
1721004WL0259406
|
Jeviyar
|
00045
|
BARB0JHABUA
|
30
|
30
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
4
|
JHABUA
|
MP-21-004-005-002/13
(GOPALPURA)
|
1721004061NRG23010620231523810
|
25/05/2024
|
Jeviyar
|
1721004WL0259406
|
Jeviyar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
5
|
JHABUA
|
MP-21-004-005-002/13
(GOPALPURA)
|
1721004061NRG23010620231523811
|
25/05/2024
|
Jeviyar
|
1721004WL0259406
|
Jeviyar
|
00045
|
BARB0JHABUA
|
30
|
30
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
6
|
JHABUA
|
MP-21-004-005-002/13
(GOPALPURA)
|
1721004061NRG23010620231523812
|
25/05/2024
|
Jeviyar
|
1721004WL0259406
|
Jeviyar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
7
|
JHABUA
|
MP-21-004-005-002/13
(GOPALPURA)
|
1721004061NRG23010620231523813
|
25/05/2024
|
Jeviyar
|
1721004WL0259406
|
Jeviyar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
8
|
JHABUA
|
MP-21-004-005-002/13
(GOPALPURA)
|
1721004061NRG23010620231523814
|
25/05/2024
|
Jeviyar
|
1721004WL0259406
|
Jeviyar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
9
|
JHABUA
|
MP-21-004-005-002/13
(GOPALPURA)
|
1721004061NRG23010620231523815
|
25/05/2024
|
Jeviyar
|
1721004WL0259406
|
Jeviyar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
10
|
JHABUA
|
MP-21-004-027-001/172
(PIPALIPADA)
|
1721004027NRG23080520241527165
|
25/05/2024
|
NANU LALU BHURIYA
|
1721004WL0260208
|
NANU LALU BHURIYA
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
29/05/2024
|
|
128870073
|
|
NANULALUBHURIYA
|
(000000)
|
|
11
|
JHABUA
|
MP-21-004-027-001/172
(PIPALIPADA)
|
1721004027NRG23080520241527166
|
25/05/2024
|
NANU LALU BHURIYA
|
1721004WL0260208
|
NANU LALU BHURIYA
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
29/05/2024
|
|
128870073
|
|
NANULALUBHURIYA
|
(000000)
|
|
12
|
JHABUA
|
MP-21-004-027-002/69
(PIPALIPADA)
|
1721004027NRG23080520241527167
|
25/05/2024
|
Mamta Singad
|
1721004WL0260208
|
Mamta Singad
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
29/05/2024
|
|
128870073
|
|
MamtaSingad
|
(000000)
|
|
13
|
JHABUA
|
MP-21-004-027-002/69
(PIPALIPADA)
|
1721004027NRG23080520241527168
|
25/05/2024
|
Mamta Singad
|
1721004WL0260208
|
Mamta Singad
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
29/05/2024
|
|
128870073
|
|
MamtaSingad
|
(000000)
|
|
14
|
JHABUA
|
MP-21-004-027-002/69
(PIPALIPADA)
|
1721004027NRG23080520241527169
|
25/05/2024
|
Mamta Singad
|
1721004WL0260208
|
Mamta Singad
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
29/05/2024
|
|
128870073
|
|
MamtaSingad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
15
|
JHABUA
|
MP-21-004-008-002/94
(MEHANDIKHEDA)
|
1721004008NRG23280720231526767
|
25/05/2024
|
Gajja bariya
|
1721004WL0260053
|
Gajja bariya
|
00048
|
BKID0008844
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870073
|
|
Gajjabariya
|
(000000)
|
|
16
|
JHABUA
|
MP-21-004-008-002/94
(MEHANDIKHEDA)
|
1721004008NRG23080620231525226
|
25/05/2024
|
Ramchand valji
|
1721004WL0259678
|
Ramchand valji
|
00048
|
BKID0008844
|
27
|
27
|
Processed
|
29/05/2024
|
|
128870073
|
|
Ramchandvalji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
17
|
JHABUA
|
MP-21-004-005-002/133
(GOPALPURA)
|
1721004061NRG23010620231523809
|
25/05/2024
|
Zitra Jokha
|
1721004WL0259406
|
Zitra Jokha
|
00089
|
CBIN0283896
|
30
|
30
|
Rejected
|
10/06/2024
|
|
|
Account Holder Expired
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
18
|
JHABUA
|
MP-21-004-005-002/131-B
(GOPALPURA)
|
1721004061NRG23010620231523806
|
25/05/2024
|
deelip
|
1721004WL0259406
|
deelip
|
00555
|
YESB0CMSNOC
|
60
|
60
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
19
|
JHABUA
|
MP-21-004-005-002/131-B
(GOPALPURA)
|
1721004061NRG23010620231523807
|
25/05/2024
|
deelip
|
1721004WL0259406
|
deelip
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
20
|
JHABUA
|
MP-21-004-005-002/131-B
(GOPALPURA)
|
1721004061NRG23010620231523808
|
25/05/2024
|
deelip
|
1721004WL0259406
|
deelip
|
00555
|
YESB0CMSNOC
|
1224
|
1224
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11241
|
11241
|
|
|
|
|
|
|
|