|
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-02-003-031-004/366
(GUDAWLEE)
|
1702003031NRG24300720230254248
|
30/07/2023
|
MUKESH
|
1702003031WL008658
|
MUKESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
298864837
|
|
MUKESH
|
(000000)
|
|
2
|
MEHGAON
|
MP-02-003-041-001/2935
(AMAYAN)
|
1702003000NRG24300720230254404
|
30/07/2023
|
neelam
|
1702003WL008660
|
neelam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298864837
|
|
neelam
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-087-002/453-B
(PARGHENA)
|
1702003000NRG24300720230254118
|
30/07/2023
|
MUNNA
|
1702003WL008656
|
MUNNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
02/08/2023
|
|
298864837
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-087-002/453-C
(PARGHENA)
|
1702003000NRG24300720230254119
|
30/07/2023
|
Dharmendra Singh Rajput
|
1702003WL008656
|
Dharmendra Singh Rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298864837
|
|
DharmendraSinghRajput
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-087-002/471-B
(PARGHENA)
|
1702003000NRG24300720230254141
|
30/07/2023
|
DHEERAJ
|
1702003WL008656
|
DHEERAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298864837
|
|
DHEERAJ
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-087-002/472-A
(PARGHENA)
|
1702003000NRG24300720230254144
|
30/07/2023
|
Makhan
|
1702003WL008656
|
Makhan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298864837
|
|
Makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|