|
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
|
VIDISHA
|
MP-27-007-019-003/333
(BHUTPARASI)
|
1727007091NRG24060520230028714
|
06/05/2023
|
rahul
|
1727007091WL001218
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688358039
|
|
rahul
|
(000000)
|
|
2
|
VIDISHA
|
MP-27-007-019-003/398
(BHUTPARASI)
|
1727007091NRG24060520230028721
|
06/05/2023
|
deepak
|
1727007091WL001218
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688358039
|
|
deepak
|
(000000)
|
|
3
|
VIDISHA
|
MP-27-007-019-003/402
(BHUTPARASI)
|
1727007091NRG24060520230028723
|
06/05/2023
|
ramdayal
|
1727007091WL001218
|
ramdayal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688358039
|
|
ramdayal
|
(000000)
|
|
4
|
VIDISHA
|
MP-27-007-019-003/412
(BHUTPARASI)
|
1727007091NRG24060520230028724
|
06/05/2023
|
rakesh
|
1727007091WL001218
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688358039
|
|
rakesh
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-019-003/414
(BHUTPARASI)
|
1727007091NRG24060520230028725
|
06/05/2023
|
puja bai
|
1727007091WL001218
|
puja bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688358039
|
|
pujabai
|
(000000)
|
|
6
|
VIDISHA
|
MP-27-007-019-003/434
(BHUTPARASI)
|
1727007091NRG24060520230028728
|
06/05/2023
|
mahesh
|
1727007091WL001218
|
mahesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688358039
|
|
mahesh
|
(000000)
|
|
7
|
VIDISHA
|
MP-27-007-019-003/437
(BHUTPARASI)
|
1727007091NRG24060520230028730
|
06/05/2023
|
panbai
|
1727007091WL001218
|
panbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688358039
|
|
panbai
|
(000000)
|
|
8
|
VIDISHA
|
MP-27-007-019-003/444
(BHUTPARASI)
|
1727007091NRG24060520230028733
|
06/05/2023
|
tikaram
|
1727007091WL001218
|
tikaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688358039
|
|
tikaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
VIDISHA
|
MP-27-007-019-003/390
(BHUTPARASI)
|
1727007091NRG24060520230028720
|
06/05/2023
|
minni bai
|
1727007091WL001218
|
minni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688358039
|
|
minnibai
|
(000000)
|
|
10
|
VIDISHA
|
MP-27-007-019-003/461
(BHUTPARASI)
|
1727007091NRG24060520230028735
|
06/05/2023
|
hredeesh
|
1727007091WL001218
|
hredeesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688358039
|
|
hredeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|