|
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
|
KOTMA
|
MP-46-001-005-002/126
(BELGAON)
|
1746001005NRG22210620220994859
|
23/06/2022
|
BHARAT SINGH
|
1746001WL0067665
|
BHARAT SINGH
|
00415
|
SBIN0006072
|
2244
|
2244
|
Processed
|
01/07/2022
|
|
597357062
|
|
BHARATSINGH
|
(000000)
|
|
2
|
KOTMA
|
MP-46-001-005-003/118
(BELGAON)
|
1746001005NRG22210620220994860
|
23/06/2022
|
AMRIT LAL YADAV
|
1746001WL0067666
|
AMRIT LAL YADAV
|
00415
|
SBIN0006072
|
2160
|
2160
|
Processed
|
01/07/2022
|
|
597357062
|
|
AMRITLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
3
|
KOTMA
|
MP-46-001-010-001/113-A
(CHANGERI)
|
1746001010NRG22220620220994872
|
23/06/2022
|
SHANTI
|
1746001WL0067667
|
SHANTI
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
01/07/2022
|
|
597357062
|
|
SHANTI
|
(000000)
|
|
4
|
KOTMA
|
MP-46-001-010-001/137
(CHANGERI)
|
1746001010NRG22111020210562601
|
23/06/2022
|
BODHAN
|
1746001WL038081
|
BODHAN
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
01/07/2022
|
|
597357062
|
|
BODHAN
|
(000000)
|
|
5
|
KOTMA
|
MP-46-001-010-001/198
(CHANGERI)
|
1746001010NRG22220620220994878
|
23/06/2022
|
SHOBHANATH GUPTA
|
1746001WL0067667
|
SHOBHANATH GUPTA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/07/2022
|
|
597357062
|
|
SHOBHANATHGUPTA
|
(000000)
|
|
6
|
KOTMA
|
MP-46-001-010-001/198
(CHANGERI)
|
1746001010NRG22220620220994875
|
23/06/2022
|
SHOBHANATH GUPTA
|
1746001WL0067667
|
SHOBHANATH GUPTA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
01/07/2022
|
|
597357062
|
|
SHOBHANATHGUPTA
|
(000000)
|
|
7
|
KOTMA
|
MP-46-001-010-001/198
(CHANGERI)
|
1746001010NRG22220620220994874
|
23/06/2022
|
SHOBHANATH GUPTA
|
1746001WL0067667
|
SHOBHANATH GUPTA
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
01/07/2022
|
|
597357062
|
|
SHOBHANATHGUPTA
|
(000000)
|
|
8
|
KOTMA
|
MP-46-001-010-001/198
(CHANGERI)
|
1746001010NRG22220620220994873
|
23/06/2022
|
SHOBHANATH GUPTA
|
1746001WL0067667
|
SHOBHANATH GUPTA
|
00697
|
BKID0NAMRGB
|
810
|
810
|
Processed
|
01/07/2022
|
|
597357062
|
|
SHOBHANATHGUPTA
|
(000000)
|
|
9
|
KOTMA
|
MP-46-001-010-001/406-B
(CHANGERI)
|
1746001010NRG22220620220994877
|
23/06/2022
|
Manish
|
1746001WL0067667
|
Manish
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
01/07/2022
|
|
597357062
|
|
Manish
|
(000000)
|
|
10
|
KOTMA
|
MP-46-001-010-001/406-B
(CHANGERI)
|
1746001010NRG22220620220994876
|
23/06/2022
|
Manish
|
1746001WL0067667
|
Manish
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
597357062
|
|
Manish
|
(000000)
|
|
11
|
KOTMA
|
MP-46-001-010-001/406-B
(CHANGERI)
|
1746001010NRG22220620220994871
|
23/06/2022
|
Manish
|
1746001WL0067667
|
Manish
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
01/07/2022
|
|
597357062
|
|
Manish
|
(000000)
|
|
12
|
KOTMA
|
MP-46-001-014-002/68
(GULIDAND)
|
1746001014NRG22190620220994849
|
23/06/2022
|
RAVI SAHU
|
1746001WL0067663
|
RAVI SAHU
|
00697
|
BKID0NAMRGB
|
315
|
315
|
Processed
|
01/07/2022
|
|
597357062
|
|
RAVISAHU
|
(000000)
|
|
13
|
KOTMA
|
MP-46-001-024-002/30
(SAJATOLA)
|
1746001024NRG22240320220968987
|
23/06/2022
|
JAIMANTI
|
1746001WL065856
|
JAIMANTI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Rejected
|
01/07/2022
|
|
597357062
|
Unclaimed/DEAF accounts
|
|
|
|
14
|
KOTMA
|
MP-46-001-025-002/97-A
(SARANGGARH)
|
1746001019NRG22230620220994882
|
23/06/2022
|
MOTILAL
|
1746001WL0067668
|
MOTILAL
|
00697
|
BKID0NAMRGB
|
2100
|
2100
|
Processed
|
01/07/2022
|
|
597357062
|
|
MOTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10549
|
10549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14953
|
14953
|
|
|
|
|
|
|
|