|
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-02-003-101-001/906-A
(KALYANPURA)
|
1702003101NRG24180720230221437
|
20/07/2023
|
Sunil Singh
|
1702003101WL007643
|
Sunil Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209384886
|
|
SunilSingh
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-101-001/908
(KALYANPURA)
|
1702003101NRG24180720230221438
|
20/07/2023
|
Dalavira Singh
|
1702003101WL007643
|
Dalavira Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209384886
|
|
DalaviraSingh
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-101-001/929-A
(KALYANPURA)
|
1702003101NRG24180720230221457
|
20/07/2023
|
Pushpendra Singh Narwariya
|
1702003101WL007643
|
Pushpendra Singh Narwariya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209384886
|
|
PushpendraSinghNarwariya
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-101-001/932
(KALYANPURA)
|
1702003101NRG24180720230221461
|
20/07/2023
|
Rama Bai
|
1702003101WL007643
|
Rama Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209384886
|
|
RamaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-046-002/336-D
(KHOKEEPURA)
|
1702003046NRG24190720230224458
|
20/07/2023
|
PREETI
|
1702003046WL007739
|
PREETI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209384886
|
|
PREETI
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-046-002/371-D
(KHOKEEPURA)
|
1702003046NRG24190720230224461
|
20/07/2023
|
RATAN singh
|
1702003046WL007739
|
RATAN singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209384886
|
|
RATANsingh
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-046-002/372-D
(KHOKEEPURA)
|
1702003046NRG24190720230224462
|
20/07/2023
|
Maan Singh
|
1702003046WL007739
|
Maan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209384886
|
|
MaanSingh
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-046-002/381-D
(KHOKEEPURA)
|
1702003046NRG24190720230224517
|
20/07/2023
|
Sardar singh
|
1702003046WL007742
|
Sardar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/07/2023
|
|
209384886
|
|
Sardarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|