|
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
|
CHANDERI
|
MP-48-002-032-002/15
(KUKRETHA)
|
1748002032NRG24170620230139019
|
17/06/2023
|
rajesh bai yadav
|
1748002032WL006015
|
rajesh bai yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559847
|
|
rajeshbaiyadav
|
(000000)
|
|
2
|
CHANDERI
|
MP-48-002-032-002/197-A
(KUKRETHA)
|
1748002032NRG24170620230139031
|
17/06/2023
|
prakash
|
1748002032WL006015
|
prakash
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559847
|
|
prakash
|
(000000)
|
|
3
|
CHANDERI
|
MP-48-002-032-002/197-A
(KUKRETHA)
|
1748002032NRG24170620230139030
|
17/06/2023
|
prakash
|
1748002032WL006015
|
prakash
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559847
|
|
prakash
|
(000000)
|
|
4
|
CHANDERI
|
MP-48-002-032-002/284
(KUKRETHA)
|
1748002032NRG24170620230139045
|
17/06/2023
|
sukhbhan
|
1748002032WL006015
|
sukhbhan
|
00032
|
UTIB0001208
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559847
|
|
sukhbhan
|
(000000)
|
|
5
|
CHANDERI
|
MP-48-002-032-002/284
(KUKRETHA)
|
1748002032NRG24170620230139044
|
17/06/2023
|
sukhbhan
|
1748002032WL006015
|
sukhbhan
|
00032
|
UTIB0001208
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513559847
|
|
sukhbhan
|
(000000)
|
|
6
|
CHANDERI
|
MP-48-002-032-002/284-A
(KUKRETHA)
|
1748002032NRG24170620230139047
|
17/06/2023
|
suganda bai yadav
|
1748002032WL006016
|
suganda bai yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559847
|
|
sugandabaiyadav
|
(000000)
|
|
7
|
CHANDERI
|
MP-48-002-032-002/285
(KUKRETHA)
|
1748002032NRG24170620230139048
|
17/06/2023
|
rubi yadav
|
1748002032WL006016
|
rubi yadav
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559847
|
|
rubiyadav
|
(000000)
|
|
8
|
CHANDERI
|
MP-48-002-032-002/286
(KUKRETHA)
|
1748002032NRG24170620230139050
|
17/06/2023
|
ranoo kevat
|
1748002032WL006016
|
ranoo kevat
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559847
|
|
ranookevat
|
(000000)
|
|
9
|
CHANDERI
|
MP-48-002-032-002/287
(KUKRETHA)
|
1748002032NRG24170620230139051
|
17/06/2023
|
neha
|
1748002032WL006016
|
neha
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559847
|
|
neha
|
(000000)
|
|
10
|
CHANDERI
|
MP-48-002-032-002/75-A
(KUKRETHA)
|
1748002032NRG24170620230139075
|
17/06/2023
|
kamlesh bai ahirwar
|
1748002032WL006016
|
kamlesh bai ahirwar
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559847
|
|
kamleshbaiahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
11
|
CHANDERI
|
MP-48-002-032-002/116-C
(KUKRETHA)
|
1748002032NRG24170620230139014
|
17/06/2023
|
Radha yadav
|
1748002032WL006015
|
Radha yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559847
|
|
Radhayadav
|
(000000)
|
|
12
|
CHANDERI
|
MP-48-002-032-002/196-A
(KUKRETHA)
|
1748002032NRG24170620230139021
|
17/06/2023
|
bhuri
|
1748002032WL006015
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559847
|
|
bhuri
|
(000000)
|
|
13
|
CHANDERI
|
MP-48-002-032-002/67
(KUKRETHA)
|
1748002032NRG24170620230139071
|
17/06/2023
|
kamla bai yadv
|
1748002032WL006016
|
kamla bai yadv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513559847
|
|
kamlabaiyadv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|