|
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
|
BHIND
|
MP-02-002-040-001/1293
(LAHRAULI)
|
1702002040NRG24270520230088878
|
27/05/2023
|
vikas
|
1702002040WL003239
|
vikas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697107
|
|
vikas
|
(000000)
|
|
2
|
BHIND
|
MP-02-002-040-001/1297
(LAHRAULI)
|
1702002040NRG24270520230088881
|
27/05/2023
|
lavkush
|
1702002040WL003239
|
lavkush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697107
|
|
lavkush
|
(000000)
|
|
3
|
BHIND
|
MP-02-002-040-001/1299
(LAHRAULI)
|
1702002040NRG24270520230088882
|
27/05/2023
|
yogendra
|
1702002040WL003239
|
yogendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697107
|
|
yogendra
|
(000000)
|
|
4
|
BHIND
|
MP-02-002-040-001/1331
(LAHRAULI)
|
1702002040NRG24270520230088887
|
27/05/2023
|
rampal
|
1702002040WL003239
|
rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697107
|
|
rampal
|
(000000)
|
|
5
|
BHIND
|
MP-02-002-040-001/1332
(LAHRAULI)
|
1702002040NRG24270520230088888
|
27/05/2023
|
deepu
|
1702002040WL003239
|
deepu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697107
|
|
deepu
|
(000000)
|
|
6
|
BHIND
|
MP-02-002-040-001/1333
(LAHRAULI)
|
1702002040NRG24270520230088889
|
27/05/2023
|
jayveer
|
1702002040WL003239
|
jayveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697107
|
|
jayveer
|
(000000)
|
|
7
|
BHIND
|
MP-02-002-040-001/1472
(LAHRAULI)
|
1702002040NRG24270520230089006
|
27/05/2023
|
KARTAR SINGH
|
1702002040WL003240
|
KARTAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697107
|
|
KARTARSINGH
|
(000000)
|
|
8
|
BHIND
|
MP-02-002-040-001/1473
(LAHRAULI)
|
1702002040NRG24270520230089008
|
27/05/2023
|
RAJESH
|
1702002040WL003240
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697107
|
|
RAJESH
|
(000000)
|
|
9
|
BHIND
|
MP-02-002-040-001/1535
(LAHRAULI)
|
1702002040NRG24270520230089066
|
27/05/2023
|
BITO DEVI
|
1702002040WL003240
|
BITO DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697107
|
|
BITODEVI
|
(000000)
|
|
10
|
BHIND
|
MP-02-002-040-001/1536
(LAHRAULI)
|
1702002040NRG24270520230089068
|
27/05/2023
|
MEENA DEVI
|
1702002040WL003240
|
MEENA DEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697107
|
|
MEENADEVI
|
(000000)
|
|
11
|
BHIND
|
MP-02-002-040-001/636-B
(LAHRAULI)
|
1702002040NRG24270520230088936
|
27/05/2023
|
RAKHI KUMARI
|
1702002040WL003239
|
RAKHI KUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697107
|
|
RAKHIKUMARI
|
(000000)
|
|
12
|
BHIND
|
MP-02-002-040-001/730
(LAHRAULI)
|
1702002040NRG24270520230088944
|
27/05/2023
|
rakhi
|
1702002040WL003239
|
rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078697107
|
|
rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|