|
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-02-003-058-003/382
(DHORKHA)
|
1702003058NRG24180620230144395
|
19/06/2023
|
sanju
|
1702003058WL005065
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035981
|
|
sanju
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-058-003/391
(DHORKHA)
|
1702003058NRG24180620230144403
|
19/06/2023
|
kedar
|
1702003058WL005065
|
kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035981
|
|
kedar
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-058-003/394
(DHORKHA)
|
1702003058NRG24180620230144406
|
19/06/2023
|
narendra singh
|
1702003058WL005065
|
narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035981
|
|
narendrasingh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-058-003/438
(DHORKHA)
|
1702003058NRG24180620230144437
|
19/06/2023
|
Bharat singh
|
1702003058WL005066
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035981
|
|
Bharatsingh
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-058-003/440
(DHORKHA)
|
1702003058NRG24180620230144440
|
19/06/2023
|
pooja
|
1702003058WL005066
|
pooja
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035981
|
|
pooja
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-058-003/443
(DHORKHA)
|
1702003058NRG24180620230144443
|
19/06/2023
|
mithaleshee
|
1702003058WL005066
|
mithaleshee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035981
|
|
mithaleshee
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-058-003/444
(DHORKHA)
|
1702003058NRG24180620230144444
|
19/06/2023
|
Deepa
|
1702003058WL005066
|
Deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523035981
|
|
Deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|