|
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
|
LAUNDI
|
MP-08-002-017-001/322-D
(PRATAPPURA)
|
1708002017NRG24211220230594745
|
21/12/2023
|
Sunil
|
1708002017WL051531
|
Sunil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047035
|
|
Sunil
|
(000000)
|
|
2
|
LAUNDI
|
MP-08-002-017-001/328-D
(PRATAPPURA)
|
1708002017NRG24211220230594748
|
21/12/2023
|
Lachhami
|
1708002017WL051531
|
Lachhami
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047035
|
|
Lachhami
|
(000000)
|
|
3
|
LAUNDI
|
MP-08-002-017-001/329-D
(PRATAPPURA)
|
1708002017NRG24211220230594749
|
21/12/2023
|
Bandu
|
1708002017WL051531
|
Bandu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047035
|
|
Bandu
|
(000000)
|
|
4
|
LAUNDI
|
MP-08-002-017-001/394-D
(PRATAPPURA)
|
1708002017NRG24211220230594845
|
21/12/2023
|
Ashok
|
1708002017WL051534
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644047035
|
|
Ashok
|
(000000)
|
|
5
|
LAUNDI
|
MP-08-002-017-001/411-B
(PRATAPPURA)
|
1708002017NRG24211220230594859
|
21/12/2023
|
sankhu
|
1708002017WL051534
|
sankhu
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
11/03/2024
|
|
644047035
|
|
sankhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5974
|
5974
|
|
|
|
|
|
|
|
|
6
|
LAUNDI
|
MP-08-002-017-001/105-A
(PRATAPPURA)
|
1708002017NRG24211220230594729
|
21/12/2023
|
halkai
|
1708002017WL051531
|
halkai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047035
|
|
halkai
|
(000000)
|
|
7
|
LAUNDI
|
MP-08-002-017-001/114-B
(PRATAPPURA)
|
1708002017NRG24211220230594733
|
21/12/2023
|
durgesh misra
|
1708002017WL051531
|
durgesh misra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644047035
|
|
durgeshmisra
|
(000000)
|
|
8
|
LAUNDI
|
MP-08-002-017-001/124-B
(PRATAPPURA)
|
1708002017NRG24211220230594738
|
21/12/2023
|
ghapu
|
1708002017WL051531
|
ghapu
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
11/03/2024
|
|
644047035
|
|
ghapu
|
(000000)
|
|
9
|
LAUNDI
|
MP-08-002-017-001/803-D
(PRATAPPURA)
|
1708002017NRG24211220230594867
|
21/12/2023
|
sampa
|
1708002017WL051534
|
sampa
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
11/03/2024
|
|
644047035
|
|
sampa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9082
|
9082
|
|
|
|
|
|
|
|