|
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-02-003-086-002/542
(DAGAR)
|
1702003086NRG24250720230240654
|
30/07/2023
|
Ajay
|
1702003086WL008241
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864177
|
|
Ajay
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-086-002/547
(DAGAR)
|
1702003086NRG24250720230240660
|
30/07/2023
|
Sirdar Singh
|
1702003086WL008241
|
Sirdar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864177
|
|
SirdarSingh
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-086-002/547-A
(DAGAR)
|
1702003086NRG24250720230240661
|
30/07/2023
|
Javitri
|
1702003086WL008241
|
Javitri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864177
|
|
Javitri
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-086-002/551
(DAGAR)
|
1702003086NRG24250720230240665
|
30/07/2023
|
Krishna
|
1702003086WL008241
|
Krishna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864177
|
|
Krishna
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-086-002/571
(DAGAR)
|
1702003086NRG24250720230240682
|
30/07/2023
|
Leeladhar
|
1702003086WL008241
|
Leeladhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864177
|
|
Leeladhar
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-086-002/573
(DAGAR)
|
1702003086NRG24250720230240683
|
30/07/2023
|
Ramsanehi
|
1702003086WL008241
|
Ramsanehi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864177
|
|
Ramsanehi
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-086-002/574
(DAGAR)
|
1702003086NRG24250720230240684
|
30/07/2023
|
Chhote Lal
|
1702003086WL008241
|
Chhote Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864177
|
|
ChhoteLal
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-086-002/578
(DAGAR)
|
1702003086NRG24250720230240686
|
30/07/2023
|
Angad
|
1702003086WL008241
|
Angad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864177
|
|
Angad
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-086-002/578
(DAGAR)
|
1702003086NRG24250720230240685
|
30/07/2023
|
Shanti bai
|
1702003086WL008241
|
Shanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864177
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|