|
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
|
RON
|
MP-02-005-039-002/13-A
(GUDA)
|
1702005039NRG24030520230032771
|
03/05/2023
|
pramod kumar
|
1702005039WL001145
|
pramod kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689324775
|
|
pramodkumar
|
(000000)
|
|
2
|
RON
|
MP-02-005-039-002/15-A
(GUDA)
|
1702005039NRG24030520230032773
|
03/05/2023
|
maharaj singh
|
1702005039WL001145
|
maharaj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689324775
|
|
maharajsingh
|
(000000)
|
|
3
|
RON
|
MP-02-005-039-002/27-A
(GUDA)
|
1702005039NRG24030520230032786
|
03/05/2023
|
veer singh
|
1702005039WL001145
|
veer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689324775
|
|
veersingh
|
(000000)
|
|
4
|
RON
|
MP-02-005-039-002/270
(GUDA)
|
1702005039NRG24030520230032787
|
03/05/2023
|
jitendra singh
|
1702005039WL001145
|
jitendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689324775
|
|
jitendrasingh
|
(000000)
|
|
5
|
RON
|
MP-02-005-039-002/272
(GUDA)
|
1702005039NRG24030520230032789
|
03/05/2023
|
balram
|
1702005039WL001145
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689324775
|
|
balram
|
(000000)
|
|
6
|
RON
|
MP-02-005-039-002/285
(GUDA)
|
1702005039NRG24030520230032790
|
03/05/2023
|
everan
|
1702005039WL001145
|
everan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689324775
|
|
everan
|
(000000)
|
|
7
|
RON
|
MP-02-005-039-002/356
(GUDA)
|
1702005039NRG24030520230032811
|
03/05/2023
|
sudha devi
|
1702005039WL001145
|
sudha devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689324775
|
|
sudhadevi
|
(000000)
|
|
8
|
RON
|
MP-02-005-039-002/357
(GUDA)
|
1702005039NRG24030520230032812
|
03/05/2023
|
kamlesh
|
1702005039WL001145
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689324775
|
|
kamlesh
|
(000000)
|
|
9
|
RON
|
MP-02-005-039-002/363
(GUDA)
|
1702005039NRG24030520230032817
|
03/05/2023
|
manisha
|
1702005039WL001145
|
manisha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689324775
|
|
manisha
|
(000000)
|
|
10
|
RON
|
MP-02-005-039-002/364
(GUDA)
|
1702005039NRG24030520230032818
|
03/05/2023
|
rama devi
|
1702005039WL001145
|
rama devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689324775
|
|
ramadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|