|
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-21-004-040-001/65
(UMARI)
|
1721004000NRG23070620231525075
|
02/04/2024
|
Mangali
|
1721004WL0259644
|
Mangali
|
00045
|
BARB0JHABUA
|
204
|
204
|
Processed
|
19/04/2024
|
|
397673973
|
|
Mangali
|
(000000)
|
|
2
|
JHABUA
|
MP-21-004-040-001/65
(UMARI)
|
1721004000NRG23070620231525074
|
02/04/2024
|
Mangali
|
1721004WL0259644
|
Mangali
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397673973
|
|
Mangali
|
(000000)
|
|
3
|
JHABUA
|
MP-21-004-040-002/229
(UMARI)
|
1721004000NRG23080620231525215
|
02/04/2024
|
Kalla Sakariya
|
1721004WL0259673
|
Kalla Sakariya
|
00045
|
BARB0JHABUA
|
20
|
20
|
Rejected
|
19/04/2024
|
|
397673973
|
A/c Blocked or Frozen
|
|
|
|
4
|
JHABUA
|
MP-21-004-040-002/229
(UMARI)
|
1721004000NRG23080620231525214
|
02/04/2024
|
Kalla Sakariya
|
1721004WL0259673
|
Kalla Sakariya
|
00045
|
BARB0JHABUA
|
20
|
20
|
Rejected
|
19/04/2024
|
|
397673973
|
A/c Blocked or Frozen
|
|
|
|
5
|
JHABUA
|
MP-21-004-047-002/83
(JULWANIYA)
|
1721004000NRG23070220231432648
|
02/04/2024
|
Jambu
|
1721004WL0240297
|
Jambu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397673973
|
|
Jambu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
6
|
JHABUA
|
MP-21-004-005-001/133
(GOPALPURA)
|
1721004000NRG23080220231433590
|
02/04/2024
|
RAMLI MAKVANA WO RAMSINGH MAKVANA
|
1721004WL0240606
|
RAMLI MAKVANA WO RAMSINGH MAKVANA
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
19/04/2024
|
|
397673973
|
|
RAMLIMAKVANAWORAMSINGHMAKVANA
|
(000000)
|
|
7
|
JHABUA
|
MP-21-004-047-002/83
(JULWANIYA)
|
1721004000NRG23080220231433232
|
02/04/2024
|
Amarsingh
|
1721004WL0240501
|
Amarsingh
|
00089
|
CBIN0283896
|
1224
|
1224
|
Rejected
|
19/04/2024
|
|
397673973
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
8
|
JHABUA
|
MP-21-004-044-001/35
(AMLIPATHAR)
|
1721004000NRG23080220231433257
|
02/04/2024
|
Prem Garwal
|
1721004WL0240509
|
Prem Garwal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397673973
|
|
PremGarwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
JHABUA
|
MP-21-004-040-002/139-A
(UMARI)
|
1721004000NRG23080620231525209
|
02/04/2024
|
SAVITA NANA
|
1721004WL0259673
|
SAVITA NANA
|
00697
|
BKID0MG5002
|
20
|
20
|
Rejected
|
19/04/2024
|
|
397673973
|
No Such Account
|
|
|
|
10
|
JHABUA
|
MP-21-004-040-002/139-A
(UMARI)
|
1721004000NRG23080620231525208
|
02/04/2024
|
SAVITA NANA
|
1721004WL0259673
|
SAVITA NANA
|
00697
|
BKID0MG5002
|
20
|
20
|
Rejected
|
19/04/2024
|
|
397673973
|
No Such Account
|
|
|
|
11
|
JHABUA
|
MP-21-004-040-002/139-A
(UMARI)
|
1721004000NRG23080620231525211
|
02/04/2024
|
sunil nana
|
1721004WL0259673
|
sunil nana
|
00697
|
BKID0MG5002
|
20
|
20
|
Rejected
|
19/04/2024
|
|
397673973
|
No Such Account
|
|
|
|
12
|
JHABUA
|
MP-21-004-040-002/139-A
(UMARI)
|
1721004000NRG23080620231525210
|
02/04/2024
|
sunil nana
|
1721004WL0259673
|
sunil nana
|
00697
|
BKID0MG5002
|
20
|
20
|
Rejected
|
19/04/2024
|
|
397673973
|
No Such Account
|
|
|
|
13
|
JHABUA
|
MP-21-004-040-002/184
(UMARI)
|
1721004000NRG23080620231525213
|
02/04/2024
|
Hakaro Dita
|
1721004WL0259673
|
Hakaro Dita
|
00697
|
BKID0MG5002
|
20
|
20
|
Rejected
|
19/04/2024
|
|
397673973
|
Account closed
|
|
|
|
14
|
JHABUA
|
MP-21-004-040-002/184
(UMARI)
|
1721004000NRG23080620231525212
|
02/04/2024
|
Hakaro Dita
|
1721004WL0259673
|
Hakaro Dita
|
00697
|
BKID0MG5002
|
20
|
20
|
Rejected
|
19/04/2024
|
|
397673973
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5116
|
5116
|
|
|
|
|
|
|
|