|
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
|
JOURA
|
MP-01-005-020-001/115
(BILGAONCHAUDHRI)
|
1701005020NRG24280620230380236
|
28/06/2023
|
Brajesh
|
1701005020WL004863
|
Brajesh
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442598
|
|
Brajesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-020-001/1186
(BILGAONCHAUDHRI)
|
1701005020NRG24280620230380280
|
28/06/2023
|
brajesh dhakar
|
1701005020WL004863
|
brajesh dhakar
|
00415
|
SBIN0003761
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442598
|
|
brajeshdhakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-020-001/1174-C
(BILGAONCHAUDHRI)
|
1701005020NRG24280620230380238
|
28/06/2023
|
sooraj
|
1701005020WL004863
|
sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442598
|
|
sooraj
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-020-001/1179-D
(BILGAONCHAUDHRI)
|
1701005020NRG24280620230380255
|
28/06/2023
|
ramprakash
|
1701005020WL004863
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442598
|
|
ramprakash
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-020-001/1181-A
(BILGAONCHAUDHRI)
|
1701005020NRG24280620230380261
|
28/06/2023
|
vinod kumar
|
1701005020WL004863
|
vinod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442598
|
|
vinodkumar
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-020-001/1182-D
(BILGAONCHAUDHRI)
|
1701005020NRG24280620230380266
|
28/06/2023
|
dilip
|
1701005020WL004863
|
dilip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442598
|
|
dilip
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-020-001/1183-C
(BILGAONCHAUDHRI)
|
1701005020NRG24280620230380269
|
28/06/2023
|
jay singh
|
1701005020WL004863
|
jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442598
|
|
jaysingh
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-020-001/1185
(BILGAONCHAUDHRI)
|
1701005020NRG24280620230380276
|
28/06/2023
|
jitendra
|
1701005020WL004863
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442598
|
|
jitendra
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-020-001/1192-A
(BILGAONCHAUDHRI)
|
1701005020NRG24280620230380291
|
28/06/2023
|
bharat rathor
|
1701005020WL004863
|
bharat rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442598
|
|
bharatrathor
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-020-001/1198
(BILGAONCHAUDHRI)
|
1701005020NRG24280620230380302
|
28/06/2023
|
satendra mourya
|
1701005020WL004863
|
satendra mourya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702442598
|
|
satendramourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|