|
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
|
SEONDHA
|
MP-04-001-090-001/180
(KHANJAPURA)
|
1704001090NRG24061120230131743
|
07/11/2023
|
Deependra Singh
|
1704001090WL007875
|
Deependra Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
328003610
|
|
DeependraSingh
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-090-001/181
(KHANJAPURA)
|
1704001090NRG24061120230131744
|
07/11/2023
|
Brjendra Singh
|
1704001090WL007875
|
Brjendra Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
328003610
|
|
BrjendraSingh
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-090-003/31
(KHANJAPURA)
|
1704001090NRG24061120230131748
|
07/11/2023
|
Ram Rup Gurjar
|
1704001090WL007875
|
Ram Rup Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
328003610
|
|
RamRupGurjar
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-090-003/32
(KHANJAPURA)
|
1704001090NRG24061120230131749
|
07/11/2023
|
Rampal Singh
|
1704001090WL007875
|
Rampal Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
328003610
|
|
RampalSingh
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-090-003/33
(KHANJAPURA)
|
1704001090NRG24061120230131750
|
07/11/2023
|
Rajendra Singh
|
1704001090WL007875
|
Rajendra Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
328003610
|
|
RajendraSingh
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-090-003/34
(KHANJAPURA)
|
1704001090NRG24061120230131751
|
07/11/2023
|
Lakhan Singh Gurjar
|
1704001090WL007875
|
Lakhan Singh Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
328003610
|
|
LakhanSinghGurjar
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-090-003/35
(KHANJAPURA)
|
1704001090NRG24061120230131752
|
07/11/2023
|
Shivraj
|
1704001090WL007875
|
Shivraj
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
328003610
|
|
Shivraj
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-090-003/37
(KHANJAPURA)
|
1704001090NRG24061120230131753
|
07/11/2023
|
Shishupal Gurjar
|
1704001090WL007875
|
Shishupal Gurjar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
328003610
|
|
ShishupalGurjar
|
(000000)
|
|
9
|
SEONDHA
|
MP-04-001-090-003/39
(KHANJAPURA)
|
1704001090NRG24061120230131754
|
07/11/2023
|
Akash kumar Joshi
|
1704001090WL007875
|
Akash kumar Joshi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
02/01/2024
|
|
328003610
|
|
AkashkumarJoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|