|
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
|
MORENA
|
MP-01-003-022-001/20-B
(PACHOKHARA)
|
1701003000NRG24040820230617233
|
04/08/2023
|
RAMESHWAR
|
1701003WL008660
|
RAMESHWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
RAMESHWAR
|
(000000)
|
|
2
|
MORENA
|
MP-01-003-022-001/558
(PACHOKHARA)
|
1701003000NRG24040820230617254
|
04/08/2023
|
PAVAN SINGH
|
1701003WL008660
|
PAVAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
PAVANSINGH
|
(000000)
|
|
3
|
MORENA
|
MP-01-003-022-001/559
(PACHOKHARA)
|
1701003000NRG24040820230617255
|
04/08/2023
|
ALKAR
|
1701003WL008660
|
ALKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
ALKAR
|
(000000)
|
|
4
|
MORENA
|
MP-01-003-022-001/567
(PACHOKHARA)
|
1701003000NRG24040820230617261
|
04/08/2023
|
SHREE RAM GURJAR
|
1701003WL008660
|
SHREE RAM GURJAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454361844
|
|
SHREERAMGURJAR
|
(000000)
|
|
5
|
MORENA
|
MP-01-003-022-001/568
(PACHOKHARA)
|
1701003000NRG24040820230617262
|
04/08/2023
|
DHARMANTEE
|
1701003WL008660
|
DHARMANTEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
DHARMANTEE
|
(000000)
|
|
6
|
MORENA
|
MP-01-003-022-001/628
(PACHOKHARA)
|
1701003000NRG24040820230617265
|
04/08/2023
|
Shubhash
|
1701003WL008660
|
Shubhash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
Shubhash
|
(000000)
|
|
7
|
MORENA
|
MP-01-003-101-001/1018
(PAHADI)
|
1701003101NRG24030820230607741
|
04/08/2023
|
Birendra
|
1701003101WL008535
|
Birendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
Birendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
8
|
MORENA
|
MP-01-003-101-001/1066
(PAHADI)
|
1701003101NRG24030820230607780
|
04/08/2023
|
Rajendra Singh
|
1701003101WL008535
|
Rajendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
RajendraSingh
|
(000000)
|
|
9
|
MORENA
|
MP-01-003-101-001/1112
(PAHADI)
|
1701003000NRG24040820230617315
|
04/08/2023
|
Pooja Kanshana
|
1701003WL008661
|
Pooja Kanshana
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
PoojaKanshana
|
(000000)
|
|
10
|
MORENA
|
MP-01-003-101-001/705
(PAHADI)
|
1701003000NRG24040820230617320
|
04/08/2023
|
RAGHVENDRA
|
1701003WL008661
|
RAGHVENDRA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
RAGHVENDRA
|
(000000)
|
|
11
|
MORENA
|
MP-01-003-101-001/712
(PAHADI)
|
1701003000NRG24040820230617326
|
04/08/2023
|
RAMVEER SINGH
|
1701003WL008661
|
RAMVEER SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
RAMVEERSINGH
|
(000000)
|
|
12
|
MORENA
|
MP-01-003-101-001/715
(PAHADI)
|
1701003000NRG24040820230617329
|
04/08/2023
|
RAM KISHOR
|
1701003WL008661
|
RAM KISHOR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
RAMKISHOR
|
(000000)
|
|
13
|
MORENA
|
MP-01-003-101-001/716
(PAHADI)
|
1701003000NRG24040820230617330
|
04/08/2023
|
IDRABHAN
|
1701003WL008661
|
IDRABHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
IDRABHAN
|
(000000)
|
|
14
|
MORENA
|
MP-01-003-101-001/724
(PAHADI)
|
1701003000NRG24040820230617336
|
04/08/2023
|
SACHIN
|
1701003WL008661
|
SACHIN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
SACHIN
|
(000000)
|
|
15
|
MORENA
|
MP-01-003-101-001/747
(PAHADI)
|
1701003000NRG24040820230617343
|
04/08/2023
|
UYANI
|
1701003WL008661
|
UYANI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
UYANI
|
(000000)
|
|
16
|
MORENA
|
MP-01-003-101-001/748
(PAHADI)
|
1701003000NRG24040820230617344
|
04/08/2023
|
VINOD
|
1701003WL008661
|
VINOD
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
VINOD
|
(000000)
|
|
17
|
MORENA
|
MP-01-003-101-001/749
(PAHADI)
|
1701003000NRG24040820230617345
|
04/08/2023
|
KALYAN SINGH
|
1701003WL008661
|
KALYAN SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
KALYANSINGH
|
(000000)
|
|
18
|
MORENA
|
MP-01-003-101-001/764
(PAHADI)
|
1701003000NRG24040820230617353
|
04/08/2023
|
GUDIYA GURJAR
|
1701003WL008661
|
GUDIYA GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
GUDIYAGURJAR
|
(000000)
|
|
19
|
MORENA
|
MP-01-003-101-001/771
(PAHADI)
|
1701003000NRG24040820230617356
|
04/08/2023
|
SANJEEV GURJAR
|
1701003WL008661
|
SANJEEV GURJAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
SANJEEVGURJAR
|
(000000)
|
|
20
|
MORENA
|
MP-01-003-101-001/788
(PAHADI)
|
1701003000NRG24040820230617370
|
04/08/2023
|
KAJAL
|
1701003WL008661
|
KAJAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
KAJAL
|
(000000)
|
|
21
|
MORENA
|
MP-01-003-101-001/799
(PAHADI)
|
1701003000NRG24040820230617377
|
04/08/2023
|
ANEETA
|
1701003WL008661
|
ANEETA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454361844
|
|
ANEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27625
|
27625
|
|
|
|
|
|
|
|