|
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-02-003-005-001/643
(SUNARPURA)
|
1702003005NRG24130620230131476
|
14/06/2023
|
Dharm singh
|
1702003005WL004647
|
Dharm singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766326
|
|
Dharmsingh
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-005-001/644
(SUNARPURA)
|
1702003005NRG24130620230131477
|
14/06/2023
|
Usha
|
1702003005WL004647
|
Usha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766326
|
|
Usha
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-005-001/661
(SUNARPURA)
|
1702003005NRG24130620230131480
|
14/06/2023
|
Rakhi
|
1702003005WL004647
|
Rakhi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766326
|
|
Rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-005-001/507
(SUNARPURA)
|
1702003005NRG24130620230131458
|
14/06/2023
|
kamtaprasad
|
1702003005WL004647
|
kamtaprasad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766326
|
|
kamtaprasad
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-005-001/508
(SUNARPURA)
|
1702003005NRG24130620230131459
|
14/06/2023
|
chandan singh
|
1702003005WL004647
|
chandan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766326
|
|
chandansingh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-005-001/510
(SUNARPURA)
|
1702003005NRG24130620230131460
|
14/06/2023
|
lakhan singh
|
1702003005WL004647
|
lakhan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766326
|
|
lakhansingh
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-005-001/524
(SUNARPURA)
|
1702003005NRG24130620230131462
|
14/06/2023
|
ranveer
|
1702003005WL004647
|
ranveer
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766326
|
|
ranveer
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-005-001/576
(SUNARPURA)
|
1702003005NRG24130620230131463
|
14/06/2023
|
ramsiya
|
1702003005WL004647
|
ramsiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449766326
|
|
ramsiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|