|
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
|
KHILCHIPUR
|
MP-26-002-085-001/73
(MOHKAMPURA)
|
1726002000NRG23070520230954234
|
08/02/2024
|
Bhanwri BAI
|
1726002WL0121712
|
Bhanwri BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315363
|
|
BhanwriBAI
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-085-001/73
(MOHKAMPURA)
|
1726002000NRG23070520230954235
|
08/02/2024
|
Bhanwri BAI
|
1726002WL0121712
|
Bhanwri BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004315363
|
|
BhanwriBAI
|
(000000)
|
|
3
|
KHILCHIPUR
|
MP-26-002-085-001/73
(MOHKAMPURA)
|
1726002000NRG23070520230954236
|
08/02/2024
|
Bhanwri BAI
|
1726002WL0121712
|
Bhanwri BAI
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
26/03/2024
|
|
004315363
|
|
BhanwriBAI
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-085-001/73
(MOHKAMPURA)
|
1726002000NRG23070520230954237
|
08/02/2024
|
Bhanwri BAI
|
1726002WL0121712
|
Bhanwri BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004315363
|
|
BhanwriBAI
|
(000000)
|
|
5
|
KHILCHIPUR
|
MP-26-002-085-003/37-B
(MOHKAMPURA)
|
1726002000NRG23040520230953188
|
08/02/2024
|
Gayatri Bai
|
1726002WL0121573
|
Gayatri Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004315363
|
|
GayatriBai
|
(000000)
|
|
6
|
KHILCHIPUR
|
MP-26-002-085-003/37-B
(MOHKAMPURA)
|
1726002000NRG23040520230953189
|
08/02/2024
|
Gayatri Bai
|
1726002WL0121573
|
Gayatri Bai
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
26/03/2024
|
|
004315363
|
|
GayatriBai
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-085-003/37-B
(MOHKAMPURA)
|
1726002000NRG23040520230953190
|
08/02/2024
|
Gayatri Bai
|
1726002WL0121573
|
Gayatri Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004315363
|
|
GayatriBai
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-085-003/37-B
(MOHKAMPURA)
|
1726002000NRG23040520230953191
|
08/02/2024
|
Gayatri Bai
|
1726002WL0121573
|
Gayatri Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004315363
|
|
GayatriBai
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-085-003/37-B
(MOHKAMPURA)
|
1726002000NRG23040520230953192
|
08/02/2024
|
Gayatri Bai
|
1726002WL0121573
|
Gayatri Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004315363
|
|
GayatriBai
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-085-003/37-B
(MOHKAMPURA)
|
1726002085NRG23090520230955062
|
08/02/2024
|
Gayatri Bai
|
1726002WL0121816
|
Gayatri Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004315363
|
|
GayatriBai
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-085-003/37-B
(MOHKAMPURA)
|
1726002085NRG23090520230955063
|
08/02/2024
|
Gayatri Bai
|
1726002WL0121816
|
Gayatri Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004315363
|
|
GayatriBai
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-085-003/37-B
(MOHKAMPURA)
|
1726002085NRG23090520230955064
|
08/02/2024
|
Gayatri Bai
|
1726002WL0121816
|
Gayatri Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004315363
|
|
GayatriBai
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-085-003/4
(MOHKAMPURA)
|
1726002000NRG23070520230954249
|
08/02/2024
|
kanwarlal
|
1726002WL0121712
|
kanwarlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004315363
|
|
kanwarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|