|
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
|
BICHHIYA
|
MP-35-005-023-001/240-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886145
|
22/11/2023
|
MUNNA
|
1735005023WL053818
|
MUNNA
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
MUNNA
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-023-001/240-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886144
|
22/11/2023
|
MUNNA
|
1735005023WL053818
|
MUNNA
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
MUNNA
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-023-001/240-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886143
|
22/11/2023
|
MUNNA
|
1735005023WL053818
|
MUNNA
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
MUNNA
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-023-001/240-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886142
|
22/11/2023
|
MUNNA
|
1735005023WL053818
|
MUNNA
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
MUNNA
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-023-001/241-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886149
|
22/11/2023
|
sumaru
|
1735005023WL053818
|
sumaru
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
sumaru
|
(000000)
|
|
6
|
BICHHIYA
|
MP-35-005-023-001/241-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886148
|
22/11/2023
|
sumaru
|
1735005023WL053818
|
sumaru
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
sumaru
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-023-001/241-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886147
|
22/11/2023
|
sumaru
|
1735005023WL053818
|
sumaru
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
sumaru
|
(000000)
|
|
8
|
BICHHIYA
|
MP-35-005-023-001/241-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886146
|
22/11/2023
|
sumaru
|
1735005023WL053818
|
sumaru
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
sumaru
|
(000000)
|
|
9
|
BICHHIYA
|
MP-35-005-023-001/242-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886153
|
22/11/2023
|
ghuro
|
1735005023WL053818
|
ghuro
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
ghuro
|
(000000)
|
|
10
|
BICHHIYA
|
MP-35-005-023-001/242-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886152
|
22/11/2023
|
ghuro
|
1735005023WL053818
|
ghuro
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
ghuro
|
(000000)
|
|
11
|
BICHHIYA
|
MP-35-005-023-001/242-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886151
|
22/11/2023
|
ghuro
|
1735005023WL053818
|
ghuro
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
ghuro
|
(000000)
|
|
12
|
BICHHIYA
|
MP-35-005-023-001/242-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886150
|
22/11/2023
|
ghuro
|
1735005023WL053818
|
ghuro
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
ghuro
|
(000000)
|
|
13
|
BICHHIYA
|
MP-35-005-023-001/243-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886157
|
22/11/2023
|
somaru
|
1735005023WL053818
|
somaru
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
somaru
|
(000000)
|
|
14
|
BICHHIYA
|
MP-35-005-023-001/243-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886156
|
22/11/2023
|
somaru
|
1735005023WL053818
|
somaru
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
somaru
|
(000000)
|
|
15
|
BICHHIYA
|
MP-35-005-023-001/243-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886155
|
22/11/2023
|
somaru
|
1735005023WL053818
|
somaru
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
somaru
|
(000000)
|
|
16
|
BICHHIYA
|
MP-35-005-023-001/243-A
(MANIKPUR MAL)
|
1735005023NRG24221120230886154
|
22/11/2023
|
somaru
|
1735005023WL053818
|
somaru
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322600170
|
|
somaru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|