|
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
|
BAMORI
|
MP-06-003-013-002/44
(KAPASI)
|
1706003013NRG23240720230490304
|
24/07/2023
|
sambu bai
|
1706003WL0057572
|
sambu bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207608928
|
|
sambubai
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-013-002/48
(KAPASI)
|
1706003013NRG23240720230490305
|
24/07/2023
|
mangilal
|
1706003WL0057572
|
mangilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207608928
|
|
mangilal
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-013-002/48
(KAPASI)
|
1706003013NRG23240720230490306
|
24/07/2023
|
meera bai
|
1706003WL0057572
|
meera bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207608928
|
|
meerabai
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-013-002/52
(KAPASI)
|
1706003000NRG23220720230490285
|
24/07/2023
|
bhanghu
|
1706003WL0057567
|
bhanghu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207608928
|
|
bhanghu
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-013-002/52
(KAPASI)
|
1706003000NRG23220720230490286
|
24/07/2023
|
manju bai
|
1706003WL0057567
|
manju bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207608928
|
|
manjubai
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-013-002/614
(KAPASI)
|
1706003000NRG23220720230490287
|
24/07/2023
|
kallo
|
1706003WL0057567
|
kallo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207608928
|
|
kallo
|
(000000)
|
|
7
|
BAMORI
|
MP-06-003-013-002/614
(KAPASI)
|
1706003000NRG23220720230490288
|
24/07/2023
|
maggo
|
1706003WL0057567
|
maggo
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207608928
|
|
maggo
|
(000000)
|
|
8
|
BAMORI
|
MP-06-003-013-002/91
(KAPASI)
|
1706003000NRG23220720230490289
|
24/07/2023
|
guddu
|
1706003WL0057567
|
guddu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207608928
|
|
guddu
|
(000000)
|
|
9
|
BAMORI
|
MP-06-003-013-002/91
(KAPASI)
|
1706003000NRG23220720230490290
|
24/07/2023
|
ranga bai
|
1706003WL0057567
|
ranga bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207608928
|
|
rangabai
|
(000000)
|
|
10
|
BAMORI
|
MP-06-003-013-003/17
(KAPASI)
|
1706003000NRG23220720230490291
|
24/07/2023
|
bhumka
|
1706003WL0057567
|
bhumka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207608928
|
|
bhumka
|
(000000)
|
|
11
|
BAMORI
|
MP-06-003-013-003/30
(KAPASI)
|
1706003000NRG23220720230490293
|
24/07/2023
|
ghudi
|
1706003WL0057567
|
ghudi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207608928
|
|
ghudi
|
(000000)
|
|
12
|
BAMORI
|
MP-06-003-013-003/30
(KAPASI)
|
1706003000NRG23220720230490292
|
24/07/2023
|
rekha
|
1706003WL0057567
|
rekha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207608928
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|