|
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)
|
1704001068NRG24180920230095723
|
24/09/2023
|
Vijendra Balmik
|
1704001068WL005788
|
Vijendra Balmik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450915
|
|
VijendraBalmik
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-068-002/413
(UCHAD)
|
1704001068NRG24180920230095724
|
24/09/2023
|
Baseer khan
|
1704001068WL005788
|
Baseer khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450915
|
|
Baseerkhan
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-068-002/414
(UCHAD)
|
1704001068NRG24180920230095725
|
24/09/2023
|
Kishan Baghel
|
1704001068WL005788
|
Kishan Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450915
|
|
KishanBaghel
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-068-002/422
(UCHAD)
|
1704001068NRG24180920230095726
|
24/09/2023
|
Bhikam kevat
|
1704001068WL005788
|
Bhikam kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450915
|
|
Bhikamkevat
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-068-002/423
(UCHAD)
|
1704001068NRG24180920230095727
|
24/09/2023
|
Gambhir prajapati
|
1704001068WL005788
|
Gambhir prajapati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450915
|
|
Gambhirprajapati
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-068-002/424
(UCHAD)
|
1704001068NRG24180920230095728
|
24/09/2023
|
Arjun kevat
|
1704001068WL005788
|
Arjun kevat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450915
|
|
Arjunkevat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|