|
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
|
JOURA
|
MP-01-005-064-001/492
(BINDWADEOGARH)
|
1701005064NRG24310520230175024
|
31/05/2023
|
kishnpal
|
1701005064WL002159
|
kishnpal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941808
|
|
kishnpal
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-064-001/501
(BINDWADEOGARH)
|
1701005064NRG24310520230175026
|
31/05/2023
|
anurag
|
1701005064WL002159
|
anurag
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941808
|
|
anurag
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-064-001/554
(BINDWADEOGARH)
|
1701005064NRG24310520230175033
|
31/05/2023
|
kishna
|
1701005064WL002159
|
kishna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941808
|
|
kishna
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-064-001/556
(BINDWADEOGARH)
|
1701005064NRG24310520230175034
|
31/05/2023
|
shivani
|
1701005064WL002159
|
shivani
|
00703
|
AIRP0000001
|
884
|
884
|
Rejected
|
03/06/2023
|
|
133941808
|
A/c Blocked or Frozen
|
|
|
|
5
|
JOURA
|
MP-01-005-064-001/586
(BINDWADEOGARH)
|
1701005064NRG24310520230175037
|
31/05/2023
|
dharmendra singh
|
1701005064WL002159
|
dharmendra singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941808
|
|
dharmendrasingh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-064-001/593
(BINDWADEOGARH)
|
1701005064NRG24310520230175038
|
31/05/2023
|
aditya
|
1701005064WL002159
|
aditya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941808
|
|
aditya
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-064-001/599
(BINDWADEOGARH)
|
1701005064NRG24310520230175039
|
31/05/2023
|
bevi
|
1701005064WL002159
|
bevi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941808
|
|
bevi
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-064-001/937
(BINDWADEOGARH)
|
1701005064NRG24310520230175046
|
31/05/2023
|
sangeeta
|
1701005064WL002159
|
sangeeta
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
03/06/2023
|
|
133941808
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|