|
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
|
DABRA
|
MP-03-003-066-001/389
(SHUKLAHARI(P))
|
1703003066NRG24181120230218400
|
18/11/2023
|
Anita
|
1703003066WL011432
|
Anita
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319680361
|
|
Anita
|
(000000)
|
|
2
|
DABRA
|
MP-03-003-066-001/407
(SHUKLAHARI(P))
|
1703003066NRG24181120230218402
|
18/11/2023
|
Meera bai
|
1703003066WL011432
|
Meera bai
|
00462
|
UCBA0001544
|
884
|
884
|
Processed
|
01/01/2024
|
|
319680361
|
|
Meerabai
|
(000000)
|
|
3
|
DABRA
|
MP-03-003-066-001/558
(SHUKLAHARI(P))
|
1703003066NRG24181120230218434
|
18/11/2023
|
preeti
|
1703003066WL011432
|
preeti
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319680361
|
|
preeti
|
(000000)
|
|
4
|
DABRA
|
MP-03-003-066-001/638
(SHUKLAHARI(P))
|
1703003066NRG24181120230218436
|
18/11/2023
|
Basanti
|
1703003066WL011432
|
Basanti
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319680361
|
|
Basanti
|
(000000)
|
|
5
|
DABRA
|
MP-03-003-066-001/640
(SHUKLAHARI(P))
|
1703003066NRG24181120230218437
|
18/11/2023
|
Meera bai
|
1703003066WL011432
|
Meera bai
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319680361
|
|
Meerabai
|
(000000)
|
|
6
|
DABRA
|
MP-03-003-066-001/959
(SHUKLAHARI(P))
|
1703003066NRG24181120230218441
|
18/11/2023
|
Sheela
|
1703003066WL011432
|
Sheela
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319680361
|
|
Sheela
|
(000000)
|
|
7
|
DABRA
|
MP-03-003-066-002/134
(SHUKLAHARI(P))
|
1703003066NRG24181120230218456
|
18/11/2023
|
Rajni rana
|
1703003066WL011432
|
Rajni rana
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319680361
|
|
Rajnirana
|
(000000)
|
|
8
|
DABRA
|
MP-03-003-066-002/93-B
(SHUKLAHARI(P))
|
1703003066NRG24181120230218388
|
18/11/2023
|
lali
|
1703003066WL011430
|
lali
|
00462
|
UCBA0001544
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319680361
|
|
lali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|