|
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
|
SEONDHA
|
MP-04-001-068-002/409
(UCHAD)
|
1704001068NRG24280920230103160
|
29/09/2023
|
Vijendra Balmik
|
1704001068WL006199
|
Vijendra Balmik
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
295221209
|
|
VijendraBalmik
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-068-002/422
(UCHAD)
|
1704001068NRG24280920230103161
|
29/09/2023
|
Bhikam kevat
|
1704001068WL006199
|
Bhikam kevat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
295221209
|
|
Bhikamkevat
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-068-002/423
(UCHAD)
|
1704001068NRG24280920230103162
|
29/09/2023
|
Gambhir prajapati
|
1704001068WL006199
|
Gambhir prajapati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
295221209
|
|
Gambhirprajapati
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-068-002/424
(UCHAD)
|
1704001068NRG24280920230103163
|
29/09/2023
|
Arjun kevat
|
1704001068WL006199
|
Arjun kevat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
295221209
|
|
Arjunkevat
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-068-002/425
(UCHAD)
|
1704001068NRG24280920230103164
|
29/09/2023
|
Arjun kevat
|
1704001068WL006199
|
Arjun kevat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/11/2023
|
|
295221209
|
|
Arjunkevat
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-068-002/426
(UCHAD)
|
1704001068NRG24280920230103165
|
29/09/2023
|
Kalicharan
|
1704001068WL006199
|
Kalicharan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
295221209
|
|
Kalicharan
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-068-002/991
(UCHAD)
|
1704001068NRG24280920230103166
|
29/09/2023
|
Sunil sen
|
1704001068WL006199
|
Sunil sen
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
295221209
|
|
Sunilsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|