|
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
|
MEHGAON
|
MP-02-003-071-002/240
(VIJAYPURA)
|
1702003071NRG24250620230163216
|
27/06/2023
|
SONU SINGH
|
1702003071WL005678
|
SONU SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702461027
|
|
SONUSINGH
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-071-004/182
(VIJAYPURA)
|
1702003071NRG24250620230163264
|
27/06/2023
|
Suneeta Devi
|
1702003071WL005679
|
Suneeta Devi
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702461027
|
A/c Blocked or Frozen
|
|
|
|
3
|
MEHGAON
|
MP-02-003-071-004/245
(VIJAYPURA)
|
1702003071NRG24250620230163300
|
27/06/2023
|
USHA
|
1702003071WL005679
|
USHA
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702461027
|
A/c Blocked or Frozen
|
|
|
|
4
|
MEHGAON
|
MP-02-003-071-004/254
(VIJAYPURA)
|
1702003071NRG24250620230163308
|
27/06/2023
|
Man Singh
|
1702003071WL005679
|
Man Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702461027
|
|
ManSingh
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-071-004/263
(VIJAYPURA)
|
1702003071NRG24250620230163312
|
27/06/2023
|
Sachchida nand singh
|
1702003071WL005679
|
Sachchida nand singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702461027
|
|
Sachchidanandsingh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-071-004/273
(VIJAYPURA)
|
1702003071NRG24250620230163320
|
27/06/2023
|
Ram Singh
|
1702003071WL005679
|
Ram Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702461027
|
|
RamSingh
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-071-004/297
(VIJAYPURA)
|
1702003071NRG24250620230163338
|
27/06/2023
|
Shailendra Singh
|
1702003071WL005679
|
Shailendra Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
05/07/2023
|
|
702461027
|
|
ShailendraSingh
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-071-004/53
(VIJAYPURA)
|
1702003071NRG24250620230163343
|
27/06/2023
|
RAMENDRA SINGH
|
1702003071WL005679
|
RAMENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
05/07/2023
|
|
702461027
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|