|
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)
|
1702003058NRG24290620230173968
|
04/07/2023
|
sanju
|
1702003058WL006053
|
sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011953
|
|
sanju
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-058-003/391
(DHORKHA)
|
1702003058NRG24290620230173972
|
04/07/2023
|
kedar
|
1702003058WL006053
|
kedar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011953
|
|
kedar
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-058-003/394
(DHORKHA)
|
1702003058NRG24290620230173975
|
04/07/2023
|
narendra singh
|
1702003058WL006053
|
narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011953
|
|
narendrasingh
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-058-003/413
(DHORKHA)
|
1702003058NRG24290620230173986
|
04/07/2023
|
Arvind
|
1702003058WL006053
|
Arvind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011953
|
|
Arvind
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-058-003/438
(DHORKHA)
|
1702003058NRG24290620230173999
|
04/07/2023
|
Bharat singh
|
1702003058WL006054
|
Bharat singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011953
|
|
Bharatsingh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-058-003/443
(DHORKHA)
|
1702003058NRG24290620230174002
|
04/07/2023
|
mithaleshee
|
1702003058WL006054
|
mithaleshee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011953
|
|
mithaleshee
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-058-003/444
(DHORKHA)
|
1702003058NRG24290620230174003
|
04/07/2023
|
Deepa
|
1702003058WL006054
|
Deepa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011953
|
|
Deepa
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-058-003/462
(DHORKHA)
|
1702003058NRG24290620230174008
|
04/07/2023
|
Shyamveer
|
1702003058WL006054
|
Shyamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011953
|
|
Shyamveer
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-058-003/463
(DHORKHA)
|
1702003058NRG24290620230174009
|
04/07/2023
|
Udal singh
|
1702003058WL006054
|
Udal singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011953
|
|
Udalsingh
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-058-003/465
(DHORKHA)
|
1702003058NRG24290620230174010
|
04/07/2023
|
Pintu
|
1702003058WL006054
|
Pintu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011953
|
|
Pintu
|
(000000)
|
|
11
|
MEHGAON
|
MP-02-003-058-003/473
(DHORKHA)
|
1702003058NRG24290620230174013
|
04/07/2023
|
Angad singh
|
1702003058WL006054
|
Angad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011953
|
|
Angadsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|