|
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
|
BAJNA
|
MP-17-005-014-003/133
(GADIKATARA KALAN)
|
1717005000NRG23100620220123523
|
11/06/2022
|
Kelash
|
1717005WL0009529
|
Kelash
|
00089
|
CBIN0280770
|
980
|
980
|
Rejected
|
20/06/2022
|
|
338804743
|
Account closed
|
|
|
|
2
|
BAJNA
|
MP-17-005-020-002/102
(KUNDAL)
|
1717005000NRG23100620220123529
|
11/06/2022
|
KALI
|
1717005WL0009532
|
KALI
|
00089
|
CBIN0280770
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338804743
|
|
KALI
|
(000000)
|
|
3
|
BAJNA
|
MP-17-005-028-003/133-A
(MALWASI)
|
1717005000NRG23090620220121674
|
11/06/2022
|
lalita
|
1717005WL0009373
|
lalita
|
00089
|
CBIN0280770
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804743
|
|
lalita
|
(000000)
|
|
4
|
BAJNA
|
MP-17-005-034-002/240-A
(BHURI GHATI)
|
1717005000NRG23100620220123518
|
11/06/2022
|
DARIYA MAIDA
|
1717005WL0009527
|
DARIYA MAIDA
|
00089
|
CBIN0280770
|
2800
|
2800
|
Rejected
|
20/06/2022
|
|
338804743
|
Account closed
|
|
|
|
5
|
BAJNA
|
MP-17-005-034-002/240-A
(BHURI GHATI)
|
1717005000NRG23100620220123516
|
11/06/2022
|
MANGILAL TAK
|
1717005WL0009527
|
MANGILAL TAK
|
00089
|
CBIN0280770
|
2800
|
2800
|
Processed
|
16/06/2022
|
|
338804743
|
|
MANGILALTAK
|
(000000)
|
|
6
|
BAJNA
|
MP-17-005-034-002/240-A
(BHURI GHATI)
|
1717005000NRG23100620220123517
|
11/06/2022
|
NIKHI DEVDA
|
1717005WL0009527
|
NIKHI DEVDA
|
00089
|
CBIN0280770
|
2800
|
2800
|
Rejected
|
20/06/2022
|
|
338804743
|
Account closed
|
|
|
|
7
|
BAJNA
|
MP-17-005-039-001/73-A
(AMARPURAKALAN)
|
1717005000NRG23100620220123511
|
11/06/2022
|
KALAVATI
|
1717005WL0009526
|
KALAVATI
|
00089
|
CBIN0280770
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338804743
|
|
KALAVATI
|
(000000)
|
|
8
|
BAJNA
|
MP-17-005-054-001/310
(NAHARPURA)
|
1717005000NRG23100620220123540
|
11/06/2022
|
NAKU
|
1717005WL0009534
|
NAKU
|
00089
|
CBIN0280770
|
1400
|
1400
|
Rejected
|
20/06/2022
|
|
338804743
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
9
|
BAJNA
|
MP-17-005-020-003/6
(KUNDAL)
|
1717005000NRG23100620220123530
|
11/06/2022
|
SONU
|
1717005WL0009532
|
SONU
|
00089
|
CBIN0282831
|
1400
|
1400
|
Processed
|
16/06/2022
|
|
338804743
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
10
|
BAJNA
|
MP-17-005-054-001/596
(NAHARPURA)
|
1717005000NRG23100620220123534
|
11/06/2022
|
Rupali
|
1717005WL0009534
|
Rupali
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Rejected
|
20/06/2022
|
|
338804743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17428
|
17428
|
|
|
|
|
|
|
|