|
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
|
JAWAD
|
MP-41-001-051-001/33
(SARODA)
|
1741001051NRG24040420240300847
|
16/04/2024
|
bagdi bai
|
1741001WL0025726
|
bagdi bai
|
00089
|
CBIN0281781
|
1326
|
1326
|
Rejected
|
26/04/2024
|
|
519493204
|
Account Holder Expired
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAWAD
|
MP-41-001-065-001/292
(MODI)
|
1741001065NRG24120920230173471
|
16/04/2024
|
GIRVAR
|
1741001WL0013182
|
GIRVAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519493204
|
|
GIRVAR
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-065-001/292
(MODI)
|
1741001065NRG24120920230173472
|
16/04/2024
|
GIRVAR
|
1741001WL0013182
|
GIRVAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493204
|
|
GIRVAR
|
(000000)
|
|
4
|
JAWAD
|
MP-41-001-065-001/292
(MODI)
|
1741001065NRG24120920230173475
|
16/04/2024
|
GIRVAR
|
1741001WL0013182
|
GIRVAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519493204
|
|
GIRVAR
|
(000000)
|
|
5
|
JAWAD
|
MP-41-001-065-001/292
(MODI)
|
1741001065NRG24120920230173478
|
16/04/2024
|
GIRVAR
|
1741001WL0013182
|
GIRVAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/04/2024
|
|
519493204
|
|
GIRVAR
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-065-001/292
(MODI)
|
1741001065NRG24120920230173479
|
16/04/2024
|
GIRVAR
|
1741001WL0013182
|
GIRVAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493204
|
|
GIRVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
JAWAD
|
MP-41-001-066-002/3
(BASEDI BHATI)
|
1741001066NRG24050120240248159
|
16/04/2024
|
Udayram
|
1741001WL0020285
|
Udayram
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
26/04/2024
|
|
519493204
|
A/c Blocked or Frozen
|
|
|
|
8
|
JAWAD
|
MP-41-001-066-002/58
(BASEDI BHATI)
|
1741001000NRG24050120240248143
|
16/04/2024
|
Tejmal
|
1741001WL0020280
|
Tejmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493204
|
|
Tejmal
|
(000000)
|
|
9
|
JAWAD
|
MP-41-001-066-002/58
(BASEDI BHATI)
|
1741001066NRG24050120240248160
|
16/04/2024
|
Tejmal
|
1741001WL0020285
|
Tejmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493204
|
|
Tejmal
|
(000000)
|
|
10
|
JAWAD
|
MP-41-001-066-002/68
(BASEDI BHATI)
|
1741001000NRG24050120240248144
|
16/04/2024
|
Mukesh
|
1741001WL0020280
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/04/2024
|
|
519493204
|
A/c Blocked or Frozen
|
|
|
|
11
|
JAWAD
|
MP-41-001-066-002/87
(BASEDI BHATI)
|
1741001066NRG24250120240260608
|
16/04/2024
|
Dashrath Meghwal
|
1741001WL0021374
|
Dashrath Meghwal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519493204
|
|
DashrathMeghwal
|
(000000)
|
|
12
|
JAWAD
|
MP-41-001-066-002/87
(BASEDI BHATI)
|
1741001000NRG24250120240260606
|
16/04/2024
|
Dashrath Meghwal
|
1741001WL0021373
|
Dashrath Meghwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493204
|
|
DashrathMeghwal
|
(000000)
|
|
13
|
JAWAD
|
MP-41-001-066-002/87
(BASEDI BHATI)
|
1741001000NRG24050120240248145
|
16/04/2024
|
Dashrath Meghwal
|
1741001WL0020280
|
Dashrath Meghwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493204
|
|
DashrathMeghwal
|
(000000)
|
|
14
|
JAWAD
|
MP-41-001-066-002/90
(BASEDI BHATI)
|
1741001000NRG24050120240248146
|
16/04/2024
|
Vikram
|
1741001WL0020280
|
Vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519493204
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
15
|
JAWAD
|
MP-41-001-066-001/55
(BASEDI BHATI)
|
1741001000NRG24120920230173355
|
16/04/2024
|
DHAPU BAI BHIL
|
1741001WL0013158
|
DHAPU BAI BHIL
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Rejected
|
26/04/2024
|
|
519493204
|
Account closed
|
|
|
|
16
|
JAWAD
|
MP-41-001-066-001/55
(BASEDI BHATI)
|
1741001066NRG24120920230173365
|
16/04/2024
|
DHAPU BAI BHIL
|
1741001WL0013159
|
DHAPU BAI BHIL
|
00697
|
BKID0MG1427
|
1105
|
1105
|
Rejected
|
26/04/2024
|
|
519493204
|
Account closed
|
|
|
|
17
|
JAWAD
|
MP-41-001-066-001/55
(BASEDI BHATI)
|
1741001066NRG24120920230173366
|
16/04/2024
|
DHAPU BAI BHIL
|
1741001WL0013159
|
DHAPU BAI BHIL
|
00697
|
BKID0MG1427
|
1326
|
1326
|
Rejected
|
26/04/2024
|
|
519493204
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|