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
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005092NRG23150520230956203
|
11/07/2023
|
Sheetal
|
1726005WL0122012
|
Sheetal
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119970
|
|
Sheetal
|
(000000)
|
2
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005092NRG23150520230956202
|
11/07/2023
|
Sheetal
|
1726005WL0122012
|
Sheetal
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119970
|
|
Sheetal
|
(000000)
|
3
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005092NRG23150520230956200
|
11/07/2023
|
Sheetal
|
1726005WL0122012
|
Sheetal
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119970
|
|
Sheetal
|
(000000)
|
4
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005092NRG23150520230956198
|
11/07/2023
|
Sheetal
|
1726005WL0122012
|
Sheetal
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119970
|
|
Sheetal
|
(000000)
|
5
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005092NRG23150520230956194
|
11/07/2023
|
Sheetal
|
1726005WL0122012
|
Sheetal
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119970
|
|
Sheetal
|
(000000)
|
6
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005000NRG23150520230956326
|
11/07/2023
|
Sheetal
|
1726005WL0122040
|
Sheetal
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892119970
|
|
Sheetal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
7
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005000NRG23150520230956325
|
11/07/2023
|
Pooja
|
1726005WL0122040
|
Pooja
|
00176
|
IDIB000P507
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892119970
|
No Such Account
|
|
|
8
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005000NRG23150520230956324
|
11/07/2023
|
Pooja
|
1726005WL0122040
|
Pooja
|
00176
|
IDIB000P507
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892119970
|
No Such Account
|
|
|
9
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005092NRG23150520230956193
|
11/07/2023
|
Pooja
|
1726005WL0122012
|
Pooja
|
00176
|
IDIB000P507
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892119970
|
No Such Account
|
|
|
10
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005092NRG23150520230956197
|
11/07/2023
|
Pooja
|
1726005WL0122012
|
Pooja
|
00176
|
IDIB000P507
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892119970
|
No Such Account
|
|
|
11
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005092NRG23150520230956199
|
11/07/2023
|
Pooja
|
1726005WL0122012
|
Pooja
|
00176
|
IDIB000P507
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892119970
|
No Such Account
|
|
|
12
|
SARANGPUR
|
MP-26-005-092-002/371 (RAIPURIA)
|
1726005092NRG23150520230956201
|
11/07/2023
|
Pooja
|
1726005WL0122012
|
Pooja
|
00176
|
IDIB000P507
|
1224
|
1224
|
Rejected
|
16/07/2023
|
|
892119970
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|