|
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-26-002-078-002/59
(SAMELI)
|
1726002000NRG18030220191028502
|
08/02/2024
|
Resham kunwar
|
1726002WL149343
|
Resham kunwar
|
00048
|
BKID0009968
|
1032
|
1032
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
2
|
KHILCHIPUR
|
MP-26-002-078-002/59
(SAMELI)
|
1726002000NRG18030220191028501
|
08/02/2024
|
Resham kunwar
|
1726002WL149343
|
Resham kunwar
|
00048
|
BKID0009968
|
1032
|
1032
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-078-002/59
(SAMELI)
|
1726002000NRG18030220191028500
|
08/02/2024
|
Resham kunwar
|
1726002WL149343
|
Resham kunwar
|
00048
|
BKID0009968
|
688
|
688
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-019-005/17
(CHANDPURA)
|
1726002000NRG18130320191029045
|
08/02/2024
|
Devsingh
|
1726002WL149491
|
Devsingh
|
00415
|
SBIN0030073
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004315534
|
|
Devsingh
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-019-005/17
(CHANDPURA)
|
1726002000NRG18130320191029044
|
08/02/2024
|
Devsingh
|
1726002WL149491
|
Devsingh
|
00415
|
SBIN0030073
|
1032
|
1032
|
Processed
|
26/03/2024
|
|
004315534
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-085-005/1-B
(MOHKAMPURA)
|
1726002000NRG18030220191028499
|
08/02/2024
|
metab bai
|
1726002WL149343
|
metab bai
|
00601
|
BKID0NAMRGB
|
1032
|
1032
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5848
|
5848
|
|
|
|
|
|
|
|