|
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
|
MEHGAON
|
MP-02-003-018-002/235-A
(MAHARAJPURA)
|
1702003018NRG24060620230113888
|
07/06/2023
|
sonam sharma
|
1702003018WL004093
|
sonam sharma
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113797
|
|
sonamsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-018-001/587-A
(MAHARAJPURA)
|
1702003018NRG24060620230113852
|
07/06/2023
|
BHARATI
|
1702003018WL004093
|
BHARATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113797
|
|
BHARATI
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-018-001/587-A
(MAHARAJPURA)
|
1702003018NRG24060620230113851
|
07/06/2023
|
RAGHUVEER SINGH
|
1702003018WL004093
|
RAGHUVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113797
|
|
RAGHUVEERSINGH
|
(000000)
|
|
4
|
MEHGAON
|
MP-02-003-018-001/61-A
(MAHARAJPURA)
|
1702003018NRG24060620230113853
|
07/06/2023
|
DEVNDRA
|
1702003018WL004093
|
DEVNDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113797
|
|
DEVNDRA
|
(000000)
|
|
5
|
MEHGAON
|
MP-02-003-018-002/220-B
(MAHARAJPURA)
|
1702003018NRG24060620230113876
|
07/06/2023
|
ashok singh
|
1702003018WL004093
|
ashok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113797
|
|
ashoksingh
|
(000000)
|
|
6
|
MEHGAON
|
MP-02-003-018-002/254
(MAHARAJPURA)
|
1702003018NRG24060620230113910
|
07/06/2023
|
pritisharma
|
1702003018WL004093
|
pritisharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113797
|
|
pritisharma
|
(000000)
|
|
7
|
MEHGAON
|
MP-02-003-018-002/84-A
(MAHARAJPURA)
|
1702003018NRG24060620230113918
|
07/06/2023
|
kapoore bai
|
1702003018WL004093
|
kapoore bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113797
|
|
kapoorebai
|
(000000)
|
|
8
|
MEHGAON
|
MP-02-003-018-003/15-A
(MAHARAJPURA)
|
1702003018NRG24060620230113924
|
07/06/2023
|
ganga singh
|
1702003018WL004093
|
ganga singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113797
|
|
gangasingh
|
(000000)
|
|
9
|
MEHGAON
|
MP-02-003-018-003/267
(MAHARAJPURA)
|
1702003018NRG24060620230113931
|
07/06/2023
|
POOJASHARMA
|
1702003018WL004093
|
POOJASHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113797
|
|
POOJASHARMA
|
(000000)
|
|
10
|
MEHGAON
|
MP-02-003-018-003/569
(MAHARAJPURA)
|
1702003018NRG24060620230113945
|
07/06/2023
|
mithalesh
|
1702003018WL004093
|
mithalesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366113797
|
|
mithalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|