|
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
|
JAITHARI
|
MP-46-003-042-001/347
(KHODRI)
|
1746003042NRG24080520240801125
|
08/05/2024
|
lalmani
|
1746003WL0039657
|
lalmani
|
00089
|
CBIN0281188
|
1428
|
1428
|
Rejected
|
11/05/2024
|
|
756929959
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-042-001/224
(KHODRI)
|
1746003042NRG24080520240801123
|
08/05/2024
|
ajay singh
|
1746003WL0039657
|
ajay singh
|
00089
|
CBIN0282147
|
816
|
816
|
Processed
|
11/05/2024
|
|
756929959
|
|
ajaysingh
|
(000000)
|
|
3
|
JAITHARI
|
MP-46-003-042-002/51
(KHODRI)
|
1746003042NRG24080520240801126
|
08/05/2024
|
manmati bai
|
1746003WL0039657
|
manmati bai
|
00089
|
CBIN0282147
|
408
|
408
|
Rejected
|
11/05/2024
|
|
756929959
|
Account Holder Expired
|
|
|
|
4
|
JAITHARI
|
MP-46-003-048-001/145-A
(LAHSUNA)
|
1746003048NRG24080520240801119
|
08/05/2024
|
Janki
|
1746003WL0039655
|
Janki
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756929959
|
|
Janki
|
(000000)
|
|
5
|
JAITHARI
|
MP-46-003-048-001/145-A
(LAHSUNA)
|
1746003048NRG24080520240801120
|
08/05/2024
|
Janki
|
1746003WL0039655
|
Janki
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756929959
|
|
Janki
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-048-001/145-A
(LAHSUNA)
|
1746003048NRG24080520240801121
|
08/05/2024
|
Janki
|
1746003WL0039655
|
Janki
|
00089
|
CBIN0282147
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
756929959
|
|
Janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
7
|
JAITHARI
|
MP-46-003-042-001/331
(KHODRI)
|
1746003042NRG24080520240801124
|
08/05/2024
|
heera mani
|
1746003WL0039657
|
heera mani
|
00468
|
UBIN0563781
|
200
|
200
|
Processed
|
11/05/2024
|
|
756929959
|
|
heeramani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
8
|
JAITHARI
|
MP-46-003-070-001/388
(RAKSA)
|
1746003070NRG24070520240801056
|
08/05/2024
|
Kailash Singh
|
1746003WL0039622
|
Kailash Singh
|
00697
|
BKID0MG1503
|
1146
|
1146
|
Processed
|
11/05/2024
|
|
756929959
|
|
KailashSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7778
|
7778
|
|
|
|
|
|
|
|