|
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
|
KHILCHIPUR
|
MP-26-002-087-002/56
(BISANYA)
|
1726002000NRG23060520230953575
|
06/11/2023
|
Kamla bai
|
1726002WL0121617
|
Kamla bai
|
00048
|
BKID0009966
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
318585617
|
|
Kamlabai
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-087-002/9
(BISANYA)
|
1726002000NRG23060520230953577
|
06/11/2023
|
jatanbai
|
1726002WL0121617
|
jatanbai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318585617
|
|
jatanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-029-001/11
(DHABLIKALAN)
|
1726002000NRG23110520230955690
|
06/11/2023
|
gita bai
|
1726002WL0121921
|
gita bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318585617
|
|
gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-086-003/1
(LIMBODA)
|
1726002086NRG23280620230958476
|
06/11/2023
|
dev bai
|
1726002WL0122560
|
dev bai
|
00415
|
SBIN0030073
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
318585617
|
|
devbai
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-090-001/8
(SHERPURA)
|
1726002090NRG23070520230953994
|
06/11/2023
|
Kamla
|
1726002WL0121676
|
Kamla
|
00415
|
SBIN0030073
|
1020
|
1020
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-090-006/19-B
(SHERPURA)
|
1726002000NRG23070520230954018
|
06/11/2023
|
PREMSINGH
|
1726002WL0121680
|
PREMSINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318585617
|
|
PREMSINGH
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-090-006/19-B
(SHERPURA)
|
1726002090NRG23070520230954001
|
06/11/2023
|
PREMSINGH
|
1726002WL0121676
|
PREMSINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318585617
|
|
PREMSINGH
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-090-006/19-B
(SHERPURA)
|
1726002090NRG23070520230953999
|
06/11/2023
|
PREMSINGH
|
1726002WL0121676
|
PREMSINGH
|
00415
|
SBIN0030073
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318585617
|
|
PREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
9
|
KHILCHIPUR
|
MP-26-002-017-005/48-A
(BORKAPANI)
|
1726002017NRG23080820230959132
|
06/11/2023
|
Mangi Bai
|
1726002WL0122798
|
Mangi Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318585617
|
|
MangiBai
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-017-005/48-A
(BORKAPANI)
|
1726002017NRG23080820230959131
|
06/11/2023
|
Mangi Bai
|
1726002WL0122798
|
Mangi Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318585617
|
|
MangiBai
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-017-005/48-A
(BORKAPANI)
|
1726002017NRG23080820230959130
|
06/11/2023
|
Mangi Bai
|
1726002WL0122798
|
Mangi Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318585617
|
|
MangiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
KHILCHIPUR
|
MP-26-002-087-002/20-A
(BISANYA)
|
1726002087NRG23310820230959205
|
06/11/2023
|
Lakhan Singh
|
1726002WL0122829
|
Lakhan Singh
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
318585617
|
|
LakhanSingh
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-087-002/20-A
(BISANYA)
|
1726002087NRG23310820230959206
|
06/11/2023
|
Puja Bai
|
1726002WL0122829
|
Puja Bai
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
318585617
|
|
PujaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14892
|
14892
|
|
|
|
|
|
|
|