|
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-46-001-012-001/146-C
(GODARU)
|
1746001000NRG24070520240801108
|
08/05/2024
|
RISHI KUMAR GOND
|
1746001WL0039648
|
RISHI KUMAR GOND
|
00415
|
SBIN0002869
|
2400
|
2400
|
Processed
|
11/05/2024
|
|
756913163
|
|
RISHIKUMARGOND
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-023-001/170
(REUSA)
|
1746001000NRG24070520240801115
|
08/05/2024
|
SUSHEELA JAISWAL
|
1746001WL0039653
|
SUSHEELA JAISWAL
|
00415
|
SBIN0002869
|
1274
|
1274
|
Processed
|
11/05/2024
|
|
756913163
|
|
SUSHEELAJAISWAL
|
(000000)
|
|
3
|
KOTMA
|
MP-46-001-031-003/84
(VICHARPUR)
|
1746001000NRG24070520240801113
|
08/05/2024
|
shashi loni
|
1746001WL0039651
|
shashi loni
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
756913163
|
|
shashiloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-017-001/260
(KOTHI)
|
1746001000NRG24070520240801109
|
08/05/2024
|
shalini
|
1746001WL0039649
|
shalini
|
00415
|
SBIN0006072
|
2004
|
2004
|
Processed
|
11/05/2024
|
|
756913163
|
|
shalini
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-017-001/260
(KOTHI)
|
1746001000NRG24070520240801110
|
08/05/2024
|
shalini
|
1746001WL0039649
|
shalini
|
00415
|
SBIN0006072
|
835
|
835
|
Processed
|
11/05/2024
|
|
756913163
|
|
shalini
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2839
|
2839
|
|
|
|
|
|
|
|
|
6
|
KOTMA
|
MP-46-001-022-001/252-D
(PIPARIYA)
|
1746001000NRG24070520240801114
|
08/05/2024
|
SANJAY PRAKASH SURYA
|
1746001WL0039652
|
SANJAY PRAKASH SURYA
|
00688
|
FINO0001001
|
1005
|
1005
|
Processed
|
11/05/2024
|
|
756913163
|
|
SANJAYPRAKASHSURYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
7
|
KOTMA
|
MP-46-001-019-001/184
(NIGWANI)
|
1746001000NRG24070520240801111
|
08/05/2024
|
RAMKUMAR
|
1746001WL0039650
|
RAMKUMAR
|
00697
|
BKID0MG1507
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
756913163
|
|
RAMKUMAR
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-031-003/84
(VICHARPUR)
|
1746001000NRG24070520240801112
|
08/05/2024
|
madhao LONI
|
1746001WL0039651
|
madhao LONI
|
00697
|
BKID0MG1507
|
1200
|
1200
|
Processed
|
11/05/2024
|
|
756913163
|
|
madhaoLONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
9
|
KOTMA
|
MP-46-001-010-001/260-A
(CHANGERI)
|
1746001010NRG24080520240801116
|
08/05/2024
|
ONKAR SINGH
|
1746001WL0039654
|
ONKAR SINGH
|
00697
|
BKID0MG1510
|
1608
|
1608
|
Rejected
|
11/05/2024
|
|
756913163
|
No Such Account
|
|
|
|
10
|
KOTMA
|
MP-46-001-010-001/260-A
(CHANGERI)
|
1746001010NRG24080520240801117
|
08/05/2024
|
ONKAR SINGH
|
1746001WL0039654
|
ONKAR SINGH
|
00697
|
BKID0MG1510
|
1330
|
1330
|
Rejected
|
11/05/2024
|
|
756913163
|
No Such Account
|
|
|
|
11
|
KOTMA
|
MP-46-001-010-001/260-A
(CHANGERI)
|
1746001010NRG24080520240801118
|
08/05/2024
|
ONKAR SINGH
|
1746001WL0039654
|
ONKAR SINGH
|
00697
|
BKID0MG1510
|
924
|
924
|
Rejected
|
11/05/2024
|
|
756913163
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3862
|
3862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14630
|
14630
|
|
|
|
|
|
|
|