|
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
|
RAJNAGAR
|
MP-08-005-068-001/110-C
(PRATAPPURA)
|
1708005068NRG24080820230321944
|
16/08/2023
|
Kanchan Awasthi
|
1708005WL0027249
|
Kanchan Awasthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
KanchanAwasthi
|
(000000)
|
|
2
|
RAJNAGAR
|
MP-08-005-068-001/110-D
(PRATAPPURA)
|
1708005068NRG24080820230321945
|
16/08/2023
|
Shivram Awasthi
|
1708005WL0027249
|
Shivram Awasthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
ShivramAwasthi
|
(000000)
|
|
3
|
RAJNAGAR
|
MP-08-005-068-001/111-A
(PRATAPPURA)
|
1708005068NRG24080820230321946
|
16/08/2023
|
Chhotelal Awasthi
|
1708005WL0027249
|
Chhotelal Awasthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
ChhotelalAwasthi
|
(000000)
|
|
4
|
RAJNAGAR
|
MP-08-005-068-001/111-B
(PRATAPPURA)
|
1708005068NRG24080820230321947
|
16/08/2023
|
Tara Bai Vishwakarma
|
1708005WL0027249
|
Tara Bai Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
TaraBaiVishwakarma
|
(000000)
|
|
5
|
RAJNAGAR
|
MP-08-005-068-001/111-C
(PRATAPPURA)
|
1708005068NRG24080820230321948
|
16/08/2023
|
Uma Vishwakarma
|
1708005WL0027249
|
Uma Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
UmaVishwakarma
|
(000000)
|
|
6
|
RAJNAGAR
|
MP-08-005-068-001/111-D
(PRATAPPURA)
|
1708005068NRG24080820230321949
|
16/08/2023
|
Umesh Awasthi
|
1708005WL0027249
|
Umesh Awasthi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
UmeshAwasthi
|
(000000)
|
|
7
|
RAJNAGAR
|
MP-08-005-068-001/112-A
(PRATAPPURA)
|
1708005068NRG24080820230321950
|
16/08/2023
|
Savita Vishwakarma
|
1708005WL0027249
|
Savita Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
SavitaVishwakarma
|
(000000)
|
|
8
|
RAJNAGAR
|
MP-08-005-068-001/113-A
(PRATAPPURA)
|
1708005068NRG24080820230321951
|
16/08/2023
|
Parvati Raikwar
|
1708005WL0027249
|
Parvati Raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
ParvatiRaikwar
|
(000000)
|
|
9
|
RAJNAGAR
|
MP-08-005-068-001/113-B
(PRATAPPURA)
|
1708005068NRG24080820230321952
|
16/08/2023
|
Sanju Vishwakarma
|
1708005WL0027249
|
Sanju Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
SanjuVishwakarma
|
(000000)
|
|
10
|
RAJNAGAR
|
MP-08-005-068-001/113-D
(PRATAPPURA)
|
1708005068NRG24080820230321953
|
16/08/2023
|
Neha Mishra
|
1708005WL0027249
|
Neha Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
NehaMishra
|
(000000)
|
|
11
|
RAJNAGAR
|
MP-08-005-068-001/114-B
(PRATAPPURA)
|
1708005068NRG24080820230321954
|
16/08/2023
|
Rashmi Mishra
|
1708005WL0027249
|
Rashmi Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
RashmiMishra
|
(000000)
|
|
12
|
RAJNAGAR
|
MP-08-005-068-001/114-C
(PRATAPPURA)
|
1708005068NRG24080820230321955
|
16/08/2023
|
Lalti Yadav
|
1708005WL0027249
|
Lalti Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
LaltiYadav
|
(000000)
|
|
13
|
RAJNAGAR
|
MP-08-005-068-001/114-D
(PRATAPPURA)
|
1708005068NRG24080820230321956
|
16/08/2023
|
Sundarlal Mishra
|
1708005WL0027249
|
Sundarlal Mishra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
SundarlalMishra
|
(000000)
|
|
14
|
RAJNAGAR
|
MP-08-005-068-001/115-A
(PRATAPPURA)
|
1708005068NRG24080820230321957
|
16/08/2023
|
Savita Yadav
|
1708005WL0027249
|
Savita Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
SavitaYadav
|
(000000)
|
|
15
|
RAJNAGAR
|
MP-08-005-068-001/115-D
(PRATAPPURA)
|
1708005068NRG24080820230321958
|
16/08/2023
|
Alubai Yadav
|
1708005WL0027249
|
Alubai Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
AlubaiYadav
|
(000000)
|
|
16
|
RAJNAGAR
|
MP-08-005-068-001/118-A
(PRATAPPURA)
|
1708005068NRG24080820230321959
|
16/08/2023
|
Tulsi Yadav
|
1708005WL0027249
|
Tulsi Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713586096
|
|
TulsiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|