|
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
|
SHEOPUR
|
MP-39-002-081-001/855
(MAHARAJPURA)
|
1739002081NRG24270520230080590
|
28/05/2023
|
Isver
|
1739002WL0007826
|
Isver
|
00051
|
MAHB0002169
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078677262
|
|
Isver
|
(000000)
|
|
2
|
SHEOPUR
|
MP-39-002-081-001/864
(MAHARAJPURA)
|
1739002081NRG24270520230080591
|
28/05/2023
|
Ramprakash
|
1739002WL0007826
|
Ramprakash
|
00051
|
MAHB0002169
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078677262
|
|
Ramprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-035-002/1
(CHAKBAMOOLYA)
|
1739002035NRG24270520230080592
|
28/05/2023
|
RAMSINGH
|
1739002WL0007827
|
RAMSINGH
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078677262
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-068-002/746
(MEWADA)
|
1739002068NRG24280520230082438
|
28/05/2023
|
Nirma
|
1739002WL0008063
|
Nirma
|
00415
|
SBIN0030089
|
1326
|
1326
|
Rejected
|
05/06/2023
|
|
078677262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-026-001/231-B
(JALALPURA)
|
1739002026NRG24270520230080942
|
28/05/2023
|
Mahaveer Meena
|
1739002WL0007878
|
Mahaveer Meena
|
00462
|
UCBA0001169
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078677262
|
|
MahaveerMeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|