|
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
|
MOMAN BADODIYA
|
MP-19-006-078-001/370
(DHANDEDA)
|
1719006000NRG24240520240640379
|
24/05/2024
|
Shailendra chouhan
|
1719006WL0051726
|
Shailendra chouhan
|
00048
|
BKID0009553
|
300
|
300
|
Processed
|
29/05/2024
|
|
128669598
|
|
Shailendrachouhan
|
(000000)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-078-001/370
(DHANDEDA)
|
1719006000NRG24240520240640380
|
24/05/2024
|
Shailendra chouhan
|
1719006WL0051726
|
Shailendra chouhan
|
00048
|
BKID0009553
|
400
|
400
|
Processed
|
29/05/2024
|
|
128669598
|
|
Shailendrachouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-086-002/491
(PACHAWATA)
|
1719006000NRG24240520240640375
|
24/05/2024
|
arjunsingh
|
1719006WL0051723
|
arjunsingh
|
00415
|
SBIN0003493
|
60
|
60
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-029-001/176
(DEVARIMULLA)
|
1719006000NRG24240520240640374
|
24/05/2024
|
Jatan Bai Malviya
|
1719006WL0051722
|
Jatan Bai Malviya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128669598
|
|
JatanBaiMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-017-001/96-A
(SARSODIYA)
|
1719006000NRG24240520240640432
|
24/05/2024
|
pankaj chandravanshi
|
1719006WL0051738
|
pankaj chandravanshi
|
00703
|
AIRP0000001
|
40
|
40
|
Rejected
|
10/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-033-001/839
(DUDHANA)
|
1719006000NRG24240520240640381
|
24/05/2024
|
Pursottam Rathor
|
1719006WL0051727
|
Pursottam Rathor
|
00703
|
AIRP0000001
|
30
|
30
|
Processed
|
29/05/2024
|
|
128669598
|
|
PursottamRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2030
|
2030
|
|
|
|
|
|
|
|