|
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
|
GAURIHAR
|
MP-08-001-024-001/701
(MANURIYA)
|
1708001024NRG21250520211294667
|
22/08/2023
|
DEEPU AGHNOTRI
|
1708001WL148113
|
DEEPU AGHNOTRI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
765096006
|
|
DEEPUAGHNOTRI
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-024-001/701
(MANURIYA)
|
1708001024NRG21130420211292613
|
22/08/2023
|
DEEPU AGHNOTRI
|
1708001WL147674
|
DEEPU AGHNOTRI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
765096006
|
|
DEEPUAGHNOTRI
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-024-001/701
(MANURIYA)
|
1708001024NRG21130420211292614
|
22/08/2023
|
RACHANA AGNIHOTRI
|
1708001WL147674
|
RACHANA AGNIHOTRI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
765096006
|
|
RACHANAAGNIHOTRI
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-024-001/701
(MANURIYA)
|
1708001024NRG21250520211294668
|
22/08/2023
|
RACHANA AGNIHOTRI
|
1708001WL148113
|
RACHANA AGNIHOTRI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
765096006
|
|
RACHANAAGNIHOTRI
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-024-001/705
(MANURIYA)
|
1708001024NRG21250520211294669
|
22/08/2023
|
DESHRAJ AHIRWAR
|
1708001WL148113
|
DESHRAJ AHIRWAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
765096006
|
|
DESHRAJAHIRWAR
|
(000000)
|
|
6
|
GAURIHAR
|
MP-08-001-024-001/705
(MANURIYA)
|
1708001024NRG21130420211292615
|
22/08/2023
|
DESHRAJ AHIRWAR
|
1708001WL147674
|
DESHRAJ AHIRWAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
765096006
|
|
DESHRAJAHIRWAR
|
(000000)
|
|
7
|
GAURIHAR
|
MP-08-001-024-001/706
(MANURIYA)
|
1708001024NRG21130420211292616
|
22/08/2023
|
INDPAL TIWARI
|
1708001WL147674
|
INDPAL TIWARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
765096006
|
|
INDPALTIWARI
|
(000000)
|
|
8
|
GAURIHAR
|
MP-08-001-024-001/706
(MANURIYA)
|
1708001024NRG21250520211294670
|
22/08/2023
|
INDPAL TIWARI
|
1708001WL148113
|
INDPAL TIWARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
765096006
|
|
INDPALTIWARI
|
(000000)
|
|
9
|
GAURIHAR
|
MP-08-001-024-001/708
(MANURIYA)
|
1708001024NRG21250520211294671
|
22/08/2023
|
VINOD GUPTA
|
1708001WL148113
|
VINOD GUPTA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
765096006
|
|
VINODGUPTA
|
(000000)
|
|
10
|
GAURIHAR
|
MP-08-001-024-001/708
(MANURIYA)
|
1708001024NRG21130420211292617
|
22/08/2023
|
VINOD GUPTA
|
1708001WL147674
|
VINOD GUPTA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
765096006
|
|
VINODGUPTA
|
(000000)
|
|
11
|
GAURIHAR
|
MP-08-001-024-001/710
(MANURIYA)
|
1708001024NRG21130420211292618
|
22/08/2023
|
CHANDRAPAL KHANGAR
|
1708001WL147674
|
CHANDRAPAL KHANGAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
765096006
|
|
CHANDRAPALKHANGAR
|
(000000)
|
|
12
|
GAURIHAR
|
MP-08-001-024-001/710
(MANURIYA)
|
1708001024NRG21250520211294672
|
22/08/2023
|
CHANDRAPAL KHANGAR
|
1708001WL148113
|
CHANDRAPAL KHANGAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
765096006
|
|
CHANDRAPALKHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|