|
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
|
JAWA
|
MP-13-001-064-002/191
(JANKAHAI)
|
1713001064NRG24090520230010060
|
09/05/2023
|
DWARIKA
|
1713001064WL000621
|
DWARIKA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883262
|
|
DWARIKA
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-064-002/218
(JANKAHAI)
|
1713001064NRG24090520230010064
|
09/05/2023
|
INDRABHAN
|
1713001064WL000621
|
INDRABHAN
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883262
|
|
INDRABHAN
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-064-002/228-C
(JANKAHAI)
|
1713001064NRG24090520230010069
|
09/05/2023
|
SULEKHA
|
1713001064WL000622
|
SULEKHA
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883262
|
|
SULEKHA
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-064-002/276
(JANKAHAI)
|
1713001064NRG24090520230010078
|
09/05/2023
|
GANESH
|
1713001064WL000622
|
GANESH
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883262
|
|
GANESH
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-064-002/36-A
(JANKAHAI)
|
1713001064NRG24090520230010122
|
09/05/2023
|
SIYADULARI
|
1713001064WL000623
|
SIYADULARI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883262
|
|
SIYADULARI
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-064-002/469
(JANKAHAI)
|
1713001064NRG24090520230010131
|
09/05/2023
|
MALTI DEVI
|
1713001064WL000623
|
MALTI DEVI
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883262
|
|
MALTIDEVI
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-064-002/482-A
(JANKAHAI)
|
1713001064NRG24090520230010137
|
09/05/2023
|
RAMSAJIWAN KOL
|
1713001064WL000623
|
RAMSAJIWAN KOL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883262
|
|
RAMSAJIWANKOL
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-064-002/711
(JANKAHAI)
|
1713001064NRG24090520230010189
|
09/05/2023
|
SIYA KUMARI KOL
|
1713001064WL000623
|
SIYA KUMARI KOL
|
00468
|
UBIN0539473
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714883262
|
|
SIYAKUMARIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
9
|
JAWA
|
MP-13-001-027-004/7
(DEURI)
|
1713001027NRG24090520230009909
|
09/05/2023
|
SHURJBHAN
|
1713001027WL000601
|
SHURJBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714883262
|
|
SHURJBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|