|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/175
(KHIRETI)
|
1734003004NRG22070220220512250
|
19/04/2023
|
SURESH
|
1734003WL075119
|
SURESH
|
487001
|
62144
|
5
|
5
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-005-001/ 131-A
(PITRAS)
|
1734003005NRG22100520220551297
|
19/04/2023
|
Gopal
|
1734003WL0083846
|
Gopal
|
487001
|
62144
|
12
|
12
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-001/82
(PIPARIYA KHURD)
|
1734003026NRG22091220210458503
|
19/04/2023
|
Santosh
|
1734003WL063546
|
Santosh
|
487001
|
62144
|
12
|
12
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/18
(PIPARIYA KHURD)
|
1734003026NRG22091220210458504
|
19/04/2023
|
Mannu
|
1734003WL063546
|
Mannu
|
487001
|
62144
|
12
|
12
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/18
(PIPARIYA KHURD)
|
1734003026NRG22050720210254881
|
19/04/2023
|
Mannu
|
1734003WL024500
|
Mannu
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/18
(PIPARIYA KHURD)
|
1734003026NRG22260520210136218
|
19/04/2023
|
Mannu
|
1734003WL012046
|
Mannu
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/18
(PIPARIYA KHURD)
|
1734003026NRG22260520210136219
|
19/04/2023
|
Mannu
|
1734003WL012046
|
Mannu
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/18
(PIPARIYA KHURD)
|
1734003026NRG22050720210254878
|
19/04/2023
|
Mannu
|
1734003WL024500
|
Mannu
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/18
(PIPARIYA KHURD)
|
1734003000NRG22070620210169437
|
19/04/2023
|
Mannu
|
1734003WL015284
|
Mannu
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/18
(PIPARIYA KHURD)
|
1734003000NRG22070620210169438
|
19/04/2023
|
Mannu
|
1734003WL015284
|
Mannu
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/20
(PIPARIYA KHURD)
|
1734003000NRG22070620210169439
|
19/04/2023
|
Omkar
|
1734003WL015284
|
Omkar
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/20
(PIPARIYA KHURD)
|
1734003000NRG22070620210169440
|
19/04/2023
|
Omkar
|
1734003WL015284
|
Omkar
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/20
(PIPARIYA KHURD)
|
1734003026NRG22050720210254879
|
19/04/2023
|
Omkar
|
1734003WL024500
|
Omkar
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/20
(PIPARIYA KHURD)
|
1734003026NRG22050720210254880
|
19/04/2023
|
Omkar
|
1734003WL024500
|
Omkar
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/20
(PIPARIYA KHURD)
|
1734003026NRG22260520210136220
|
19/04/2023
|
Omkar
|
1734003WL012046
|
Omkar
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/20
(PIPARIYA KHURD)
|
1734003026NRG22260520210136221
|
19/04/2023
|
Omkar
|
1734003WL012046
|
Omkar
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/20
(PIPARIYA KHURD)
|
1734003026NRG22050720210254883
|
19/04/2023
|
Omkar
|
1734003WL024500
|
Omkar
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-026-002/20
(PIPARIYA KHURD)
|
1734003026NRG22140920210341509
|
19/04/2023
|
Omkar
|
1734003WL041018
|
Omkar
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-027-001/122
(BANS KHEDA)
|
1734003027NRG22100820210293790
|
19/04/2023
|
Kaliram
|
1734003WL031585
|
Kaliram
|
487001
|
62144
|
6
|
6
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 249-A
(BANWARI)
|
1734003038NRG22300120220507015
|
19/04/2023
|
Sukhram
|
1734003WL073890
|
Sukhram
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 249-A
(BANWARI)
|
1734003000NRG22300120220506992
|
19/04/2023
|
Sukhram
|
1734003WL073883
|
Sukhram
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 249-A
(BANWARI)
|
1734003000NRG22300120220506993
|
19/04/2023
|
Sukhram
|
1734003WL073883
|
Sukhram
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-038-001/ 249-A
(BANWARI)
|
1734003000NRG22300120220506994
|
19/04/2023
|
Sukhram
|
1734003WL073883
|
Sukhram
|
487001
|
62144
|
1158
|
1158
|
Rejected
|
20/06/2023
|
|
648231559
|
Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20891
|
20891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20891
|
20891
|
|
|
|
|
|
|
|