|
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
|
LAHAR
|
MP-02-006-053-001/195
(BADAGAON NO.2)
|
1702006052NRG24030720230182680
|
07/07/2023
|
Mohar Singh
|
1702006052WL006363
|
Mohar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844244671
|
|
MoharSingh
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-053-001/71
(BADAGAON NO.2)
|
1702006052NRG24030720230182688
|
07/07/2023
|
ramjeelal
|
1702006052WL006363
|
ramjeelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844244671
|
|
ramjeelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-052-005/28
(MARPURA)
|
1702006052NRG24030720230182669
|
07/07/2023
|
pyare lal
|
1702006052WL006363
|
pyare lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844244671
|
|
pyarelal
|
(000000)
|
|
4
|
LAHAR
|
MP-02-006-053-001/125
(BADAGAON NO.2)
|
1702006052NRG24030720230182676
|
07/07/2023
|
munni
|
1702006052WL006363
|
munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844244671
|
|
munni
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-053-001/160
(BADAGAON NO.2)
|
1702006052NRG24030720230182678
|
07/07/2023
|
shailendra singh
|
1702006052WL006363
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844244671
|
|
shailendrasingh
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-053-001/198
(BADAGAON NO.2)
|
1702006052NRG24030720230182681
|
07/07/2023
|
vikram
|
1702006052WL006363
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844244671
|
|
vikram
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-053-001/58
(BADAGAON NO.2)
|
1702006052NRG24030720230182685
|
07/07/2023
|
maya
|
1702006052WL006363
|
maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844244671
|
|
maya
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-053-001/73
(BADAGAON NO.2)
|
1702006052NRG24030720230182689
|
07/07/2023
|
geeta
|
1702006052WL006363
|
geeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
844244671
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|