|
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
|
CHANCHODA
|
MP-06-008-011-001/1132
(FATEHPUR)
|
1706008000NRG23170620220146896
|
17/06/2022
|
pistol bai
|
1706008WL009235
|
pistol bai
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473524919
|
|
pistolbai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-011-001/458
(FATEHPUR)
|
1706008000NRG23170620220146910
|
17/06/2022
|
RAJ BAI
|
1706008WL009235
|
RAJ BAI
|
00045
|
BARB0KUMBHR
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473524919
|
|
RAJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
CHANCHODA
|
MP-06-008-011-001/37-A
(FATEHPUR)
|
1706008000NRG23170620220146897
|
17/06/2022
|
imrat
|
1706008WL009235
|
imrat
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473524919
|
|
imrat
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-011-001/37-A
(FATEHPUR)
|
1706008000NRG23170620220146898
|
17/06/2022
|
raj
|
1706008WL009235
|
raj
|
00078
|
CNRB0017708
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473524919
|
|
raj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
CHANCHODA
|
MP-06-008-011-001/4423-A
(FATEHPUR)
|
1706008000NRG23170620220146899
|
17/06/2022
|
FOOL SINGH BHEEL
|
1706008WL009235
|
FOOL SINGH BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473524919
|
A/c Blocked or Frozen
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-011-001/4423-A
(FATEHPUR)
|
1706008000NRG23170620220146900
|
17/06/2022
|
NORANG BAI
|
1706008WL009235
|
NORANG BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473524919
|
A/c Blocked or Frozen
|
|
|
|
7
|
CHANCHODA
|
MP-06-008-011-001/4423-A
(FATEHPUR)
|
1706008000NRG23170620220146901
|
17/06/2022
|
SONU BHEEL
|
1706008WL009235
|
SONU BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473524919
|
A/c Blocked or Frozen
|
|
|
|
8
|
CHANCHODA
|
MP-06-008-011-001/4423-B
(FATEHPUR)
|
1706008000NRG23170620220146902
|
17/06/2022
|
JAGGANATH BHEEL
|
1706008WL009235
|
JAGGANATH BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473524919
|
A/c Blocked or Frozen
|
|
|
|
9
|
CHANCHODA
|
MP-06-008-011-001/4423-B
(FATEHPUR)
|
1706008000NRG23170620220146903
|
17/06/2022
|
RAMMURTHI BAI
|
1706008WL009235
|
RAMMURTHI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473524919
|
A/c Blocked or Frozen
|
|
|
|
10
|
CHANCHODA
|
MP-06-008-011-001/4423-C
(FATEHPUR)
|
1706008000NRG23170620220146905
|
17/06/2022
|
DINESH BHEEL
|
1706008WL009235
|
DINESH BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473524919
|
|
DINESHBHEEL
|
(000000)
|
|
11
|
CHANCHODA
|
MP-06-008-011-001/4423-C
(FATEHPUR)
|
1706008000NRG23170620220146904
|
17/06/2022
|
MAYA BHEEL
|
1706008WL009235
|
MAYA BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473524919
|
|
MAYABHEEL
|
(000000)
|
|
12
|
CHANCHODA
|
MP-06-008-011-001/4423-C
(FATEHPUR)
|
1706008000NRG23170620220146906
|
17/06/2022
|
METAB BAI
|
1706008WL009235
|
METAB BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473524919
|
|
METABBAI
|
(000000)
|
|
13
|
CHANCHODA
|
MP-06-008-011-001/4423-D
(FATEHPUR)
|
1706008000NRG23170620220146908
|
17/06/2022
|
IMRAT BHEEL
|
1706008WL009235
|
IMRAT BHEEL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473524919
|
|
IMRATBHEEL
|
(000000)
|
|
14
|
CHANCHODA
|
MP-06-008-011-001/4423-D
(FATEHPUR)
|
1706008000NRG23170620220146909
|
17/06/2022
|
raj bai bheel
|
1706008WL009235
|
raj bai bheel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473524919
|
|
rajbaibheel
|
(000000)
|
|
15
|
CHANCHODA
|
MP-06-008-011-001/4423-D
(FATEHPUR)
|
1706008000NRG23170620220146907
|
17/06/2022
|
Satish bheel
|
1706008WL009235
|
Satish bheel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473524919
|
|
Satishbheel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|