|
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
|
DEOSAR
|
MP-15-005-055-003/48-A
()
|
1715005055NRG24190720230506106
|
19/07/2023
|
Uttam Singh
|
1715005055WL034655
|
Uttam Singh
|
00176
|
IDIB000B663
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147870
|
|
UttamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DEOSAR
|
MP-15-005-055-002/27
()
|
1715005055NRG24190720230506095
|
19/07/2023
|
ana pratap
|
1715005055WL034653
|
ana pratap
|
00468
|
UBIN0554341
|
2873
|
2873
|
Processed
|
22/07/2023
|
|
107147870
|
|
anapratap
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-063-001/475
()
|
1715005063NRG24190720230504440
|
19/07/2023
|
laximiniya sahu
|
1715005063WL034504
|
laximiniya sahu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147870
|
|
laximiniyasahu
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-063-001/475
()
|
1715005063NRG24190720230504439
|
19/07/2023
|
laximiniya sahu
|
1715005063WL034504
|
laximiniya sahu
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147870
|
|
laximiniyasahu
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-071-001/239
()
|
1715005071NRG24190720230506289
|
19/07/2023
|
guljhar
|
1715005071WL034681
|
guljhar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147870
|
|
guljhar
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-071-001/239
()
|
1715005071NRG24190720230506290
|
19/07/2023
|
Pooja devi panika
|
1715005071WL034681
|
Pooja devi panika
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147870
|
|
Poojadevipanika
|
(000000)
|
|
7
|
DEOSAR
|
MP-15-005-093-001/11
()
|
1715005000NRG24190720230506206
|
19/07/2023
|
Lalman
|
1715005WL034680
|
Lalman
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147870
|
|
Lalman
|
(000000)
|
|
8
|
DEOSAR
|
MP-15-005-093-001/34-D
()
|
1715005000NRG24190720230506221
|
19/07/2023
|
Hemat singh
|
1715005WL034680
|
Hemat singh
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147870
|
|
Hematsingh
|
(000000)
|
|
9
|
DEOSAR
|
MP-15-005-093-002/101
()
|
1715005000NRG24190720230506241
|
19/07/2023
|
lakhapati
|
1715005WL034680
|
lakhapati
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147870
|
|
lakhapati
|
(000000)
|
|
10
|
DEOSAR
|
MP-15-005-093-002/215
()
|
1715005000NRG24190720230506262
|
19/07/2023
|
ramkali
|
1715005WL034680
|
ramkali
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147870
|
|
ramkali
|
(000000)
|
|
11
|
DEOSAR
|
MP-15-005-093-002/30
()
|
1715005000NRG24190720230506270
|
19/07/2023
|
ramlakhan
|
1715005WL034680
|
ramlakhan
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147870
|
|
ramlakhan
|
(000000)
|
|
12
|
DEOSAR
|
MP-15-005-093-002/36
()
|
1715005000NRG24190720230506274
|
19/07/2023
|
mantoriya
|
1715005WL034680
|
mantoriya
|
00468
|
UBIN0554341
|
2652
|
2652
|
Processed
|
22/07/2023
|
|
107147870
|
|
mantoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|