|
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-02-003-077-001/252
(SIMAR)
|
1702003000NRG24040620230107359
|
07/06/2023
|
SUBODH DEVI
|
1702003WL003904
|
SUBODH DEVI
|
00089
|
CBIN0284687
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174507
|
|
SUBODHDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-077-001/340
(SIMAR)
|
1702003000NRG24040620230107366
|
07/06/2023
|
Sattar
|
1702003WL003904
|
Sattar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174507
|
|
Sattar
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-077-001/359
(SIMAR)
|
1702003000NRG24040620230107949
|
07/06/2023
|
Iqwal Khan
|
1702003WL003914
|
Iqwal Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174507
|
|
IqwalKhan
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-077-001/400
(SIMAR)
|
1702003000NRG24040620230107955
|
07/06/2023
|
Sohil Khan
|
1702003WL003914
|
Sohil Khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174507
|
|
SohilKhan
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-077-001/412
(SIMAR)
|
1702003000NRG24040620230107388
|
07/06/2023
|
Bhartee
|
1702003WL003904
|
Bhartee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174507
|
|
Bhartee
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-077-001/419
(SIMAR)
|
1702003000NRG24040620230107391
|
07/06/2023
|
Beerendra Kumar
|
1702003WL003904
|
Beerendra Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
366174507
|
|
BeerendraKumar
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-077-001/419
(SIMAR)
|
1702003000NRG24040620230107392
|
07/06/2023
|
Mithaleshi
|
1702003WL003904
|
Mithaleshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174507
|
|
Mithaleshi
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-077-001/470
(SIMAR)
|
1702003000NRG24040620230107425
|
07/06/2023
|
SITARA BEGAM
|
1702003WL003904
|
SITARA BEGAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174507
|
|
SITARABEGAM
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-077-001/473
(SIMAR)
|
1702003000NRG24040620230107967
|
07/06/2023
|
MANEESH SYA
|
1702003WL003914
|
MANEESH SYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366174507
|
|
MANEESHSYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|