|
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
|
MANASA
|
MP-41-003-093-001/93-A
(MOKADI)
|
1741003000NRG24030220240266239
|
05/02/2024
|
Naru dayna
|
1741003WL021907
|
Naru dayna
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631839
|
|
Narudayna
|
(000000)
|
|
2
|
MANASA
|
MP-41-003-093-002/19-D
(MOKADI)
|
1741003000NRG24030220240266242
|
05/02/2024
|
Kari bai
|
1741003WL021907
|
Kari bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631839
|
|
Karibai
|
(000000)
|
|
3
|
MANASA
|
MP-41-003-093-002/40
(MOKADI)
|
1741003000NRG24030220240266252
|
05/02/2024
|
mukesh
|
1741003WL021907
|
mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631839
|
|
mukesh
|
(000000)
|
|
4
|
MANASA
|
MP-41-003-093-002/50-A
(MOKADI)
|
1741003000NRG24030220240266254
|
05/02/2024
|
ram sing
|
1741003WL021907
|
ram sing
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631839
|
|
ramsing
|
(000000)
|
|
5
|
MANASA
|
MP-41-003-093-002/62-A
(MOKADI)
|
1741003000NRG24030220240266255
|
05/02/2024
|
Ramesh
|
1741003WL021907
|
Ramesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631839
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|