|
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
|
PAHADGARH
|
MP-01-004-001-003/500-B
(KUKROLI)
|
1701004001NRG24040520230021598
|
07/05/2023
|
Hariom
|
1701004001WL000222
|
Hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Hariom
|
(000000)
|
|
2
|
PAHADGARH
|
MP-01-004-001-003/501-B
(KUKROLI)
|
1701004001NRG24040520230021599
|
07/05/2023
|
Arti
|
1701004001WL000222
|
Arti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Arti
|
(000000)
|
|
3
|
PAHADGARH
|
MP-01-004-001-003/503-B
(KUKROLI)
|
1701004001NRG24040520230021600
|
07/05/2023
|
Sagula
|
1701004001WL000222
|
Sagula
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Sagula
|
(000000)
|
|
4
|
PAHADGARH
|
MP-01-004-001-003/504-B
(KUKROLI)
|
1701004001NRG24040520230021601
|
07/05/2023
|
Pooja
|
1701004001WL000222
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Pooja
|
(000000)
|
|
5
|
PAHADGARH
|
MP-01-004-001-003/505-B
(KUKROLI)
|
1701004001NRG24040520230021602
|
07/05/2023
|
Kalpna
|
1701004001WL000222
|
Kalpna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Kalpna
|
(000000)
|
|
6
|
PAHADGARH
|
MP-01-004-001-003/506-B
(KUKROLI)
|
1701004001NRG24040520230021603
|
07/05/2023
|
Matadeen
|
1701004001WL000222
|
Matadeen
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Matadeen
|
(000000)
|
|
7
|
PAHADGARH
|
MP-01-004-001-003/509-B
(KUKROLI)
|
1701004001NRG24040520230021606
|
07/05/2023
|
Ajay
|
1701004001WL000222
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Ajay
|
(000000)
|
|
8
|
PAHADGARH
|
MP-01-004-001-003/510-B
(KUKROLI)
|
1701004001NRG24040520230021607
|
07/05/2023
|
Omkar
|
1701004001WL000222
|
Omkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Omkar
|
(000000)
|
|
9
|
PAHADGARH
|
MP-01-004-001-003/511-B
(KUKROLI)
|
1701004001NRG24040520230021608
|
07/05/2023
|
Girja
|
1701004001WL000222
|
Girja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Girja
|
(000000)
|
|
10
|
PAHADGARH
|
MP-01-004-001-003/512-B
(KUKROLI)
|
1701004001NRG24040520230021609
|
07/05/2023
|
Pan singh
|
1701004001WL000222
|
Pan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Pansingh
|
(000000)
|
|
11
|
PAHADGARH
|
MP-01-004-001-003/513-B
(KUKROLI)
|
1701004001NRG24040520230021610
|
07/05/2023
|
Mahesh
|
1701004001WL000222
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Mahesh
|
(000000)
|
|
12
|
PAHADGARH
|
MP-01-004-001-003/514-B
(KUKROLI)
|
1701004001NRG24040520230021611
|
07/05/2023
|
Sunita
|
1701004001WL000222
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Sunita
|
(000000)
|
|
13
|
PAHADGARH
|
MP-01-004-001-003/515-B
(KUKROLI)
|
1701004001NRG24040520230021612
|
07/05/2023
|
Shyamsundar
|
1701004001WL000222
|
Shyamsundar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Shyamsundar
|
(000000)
|
|
14
|
PAHADGARH
|
MP-01-004-001-003/516-B
(KUKROLI)
|
1701004001NRG24040520230021613
|
07/05/2023
|
Sangam
|
1701004001WL000222
|
Sangam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Sangam
|
(000000)
|
|
15
|
PAHADGARH
|
MP-01-004-001-003/517-B
(KUKROLI)
|
1701004001NRG24040520230021614
|
07/05/2023
|
Sangam
|
1701004001WL000222
|
Sangam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Sangam
|
(000000)
|
|
16
|
PAHADGARH
|
MP-01-004-001-003/518-B
(KUKROLI)
|
1701004001NRG24040520230021615
|
07/05/2023
|
Ashok
|
1701004001WL000222
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Ashok
|
(000000)
|
|
17
|
PAHADGARH
|
MP-01-004-001-003/519-B
(KUKROLI)
|
1701004001NRG24040520230021616
|
07/05/2023
|
Maheshwari
|
1701004001WL000222
|
Maheshwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Maheshwari
|
(000000)
|
|
18
|
PAHADGARH
|
MP-01-004-001-003/520-B
(KUKROLI)
|
1701004001NRG24040520230021617
|
07/05/2023
|
Sunita
|
1701004001WL000222
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406579
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|