|
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
|
KOTMA
|
MP-46-001-017-001/477-A
(KOTHI)
|
1746001000NRG24110820230281929
|
09/05/2024
|
SHASHI
|
1746001WL0012837
|
SHASHI
|
00089
|
CBIN0282059
|
800
|
800
|
Rejected
|
20/05/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KOTMA
|
MP-46-001-016-002/178
(KHAMHROUNDH)
|
1746001016NRG24090520240801141
|
09/05/2024
|
SUMITRA
|
1746001WL0039659
|
SUMITRA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818765259
|
|
SUMITRA
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-016-002/178
(KHAMHROUNDH)
|
1746001016NRG24090520240801140
|
09/05/2024
|
SUMITRA
|
1746001WL0039659
|
SUMITRA
|
00415
|
SBIN0002869
|
900
|
900
|
Processed
|
15/05/2024
|
|
818765259
|
|
SUMITRA
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-023-001/90-B
(REUSA)
|
1746001000NRG24090520240801132
|
09/05/2024
|
RAJESH KUMAR JAISWAL
|
1746001WL0039658
|
RAJESH KUMAR JAISWAL
|
00415
|
SBIN0002869
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
818765259
|
|
RAJESHKUMARJAISWAL
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-023-002/128-B
(REUSA)
|
1746001000NRG24090520240801133
|
09/05/2024
|
KRISHNALALI
|
1746001WL0039658
|
KRISHNALALI
|
00415
|
SBIN0002869
|
579
|
579
|
Processed
|
15/05/2024
|
|
818765259
|
|
KRISHNALALI
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-023-002/47
(REUSA)
|
1746001000NRG24090520240801135
|
09/05/2024
|
MAHENDRA JAISWAL
|
1746001WL0039658
|
MAHENDRA JAISWAL
|
00415
|
SBIN0002869
|
2184
|
2184
|
Processed
|
15/05/2024
|
|
818765259
|
|
MAHENDRAJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7179
|
7179
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-023-001/109-A
(REUSA)
|
1746001000NRG24090520240801127
|
09/05/2024
|
AGAST JAISWAL
|
1746001WL0039658
|
AGAST JAISWAL
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
818765259
|
|
AGASTJAISWAL
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-023-001/110-A
(REUSA)
|
1746001000NRG24090520240801128
|
09/05/2024
|
RAKESH KUMAR
|
1746001WL0039658
|
RAKESH KUMAR
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
818765259
|
|
RAKESHKUMAR
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-023-001/136
(REUSA)
|
1746001000NRG24090520240801129
|
09/05/2024
|
LAVKUSH SINGH
|
1746001WL0039658
|
LAVKUSH SINGH
|
00688
|
FINO0001001
|
2184
|
2184
|
Processed
|
15/05/2024
|
|
818765259
|
|
LAVKUSHSINGH
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-023-001/56-A
(REUSA)
|
1746001000NRG24090520240801131
|
09/05/2024
|
PHOOLMATI
|
1746001WL0039658
|
PHOOLMATI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
15/05/2024
|
|
818765259
|
|
PHOOLMATI
|
(000000)
|
|
11
|
KOTMA
|
MP-46-001-023-002/137-A
(REUSA)
|
1746001000NRG24090520240801134
|
09/05/2024
|
KRISHNA KUMAR
|
1746001WL0039658
|
KRISHNA KUMAR
|
00688
|
FINO0001001
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
818765259
|
|
KRISHNAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11784
|
11784
|
|
|
|
|
|
|
|
|
12
|
KOTMA
|
MP-46-001-016-001/245-C
(KHAMHROUNDH)
|
1746001016NRG24090520240801139
|
09/05/2024
|
JAGESHWAR
|
1746001WL0039659
|
JAGESHWAR
|
00697
|
BKID0MG1507
|
360
|
360
|
Processed
|
15/05/2024
|
|
818765259
|
|
JAGESHWAR
|
(000000)
|
|
13
|
KOTMA
|
MP-46-001-016-001/245-C
(KHAMHROUNDH)
|
1746001016NRG24090520240801138
|
09/05/2024
|
JAGESHWAR
|
1746001WL0039659
|
JAGESHWAR
|
00697
|
BKID0MG1507
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
818765259
|
|
JAGESHWAR
|
(000000)
|
|
14
|
KOTMA
|
MP-46-001-023-001/162-C
(REUSA)
|
1746001000NRG24090520240801130
|
09/05/2024
|
CHETAN JAISWAL
|
1746001WL0039658
|
CHETAN JAISWAL
|
00697
|
BKID0MG1507
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818765259
|
|
CHETANJAISWAL
|
(000000)
|
|
15
|
KOTMA
|
MP-46-001-023-002/65
(REUSA)
|
1746001000NRG24090520240801136
|
09/05/2024
|
LALU PRASAD JAISWAL
|
1746001WL0039658
|
LALU PRASAD JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
818765259
|
|
LALUPRASADJAISWAL
|
(000000)
|
|
16
|
KOTMA
|
MP-46-001-023-002/88-A
(REUSA)
|
1746001000NRG24090520240801137
|
09/05/2024
|
DINESH JAISWAL
|
1746001WL0039658
|
DINESH JAISWAL
|
00697
|
BKID0MG1507
|
2316
|
2316
|
Processed
|
15/05/2024
|
|
818765259
|
|
DINESHJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7398
|
7398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27161
|
27161
|
|
|
|
|
|
|
|