|
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
|
ISAGARH
|
MP-48-001-004-004/1110
(SINGAKHEDI)
|
1748001004NRG24290620230172794
|
24/07/2023
|
GEETA BAI
|
1748001WL0007190
|
GEETA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632162
|
|
GEETABAI
|
(000000)
|
|
2
|
ISAGARH
|
MP-48-001-004-004/1112
(SINGAKHEDI)
|
1748001004NRG24290620230172795
|
24/07/2023
|
harisingh
|
1748001WL0007190
|
harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632162
|
|
harisingh
|
(000000)
|
|
3
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG24290620230172799
|
24/07/2023
|
gajraj singh
|
1748001WL0007190
|
gajraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632162
|
|
gajrajsingh
|
(000000)
|
|
4
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG24290620230172796
|
24/07/2023
|
kreshan paal
|
1748001WL0007190
|
kreshan paal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632162
|
|
kreshanpaal
|
(000000)
|
|
5
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG24290620230172797
|
24/07/2023
|
pritee chidar
|
1748001WL0007190
|
pritee chidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632162
|
|
priteechidar
|
(000000)
|
|
6
|
ISAGARH
|
MP-48-001-004-004/1113
(SINGAKHEDI)
|
1748001004NRG24290620230172798
|
24/07/2023
|
vikash
|
1748001WL0007190
|
vikash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632162
|
|
vikash
|
(000000)
|
|
7
|
ISAGARH
|
MP-48-001-004-004/1119
(SINGAKHEDI)
|
1748001004NRG24290620230172801
|
24/07/2023
|
bhagwat singh pal
|
1748001WL0007190
|
bhagwat singh pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632162
|
|
bhagwatsinghpal
|
(000000)
|
|
8
|
ISAGARH
|
MP-48-001-004-004/1119
(SINGAKHEDI)
|
1748001004NRG24290620230172800
|
24/07/2023
|
dhanpal pal
|
1748001WL0007190
|
dhanpal pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632162
|
|
dhanpalpal
|
(000000)
|
|
9
|
ISAGARH
|
MP-48-001-004-004/1119
(SINGAKHEDI)
|
1748001004NRG24290620230172802
|
24/07/2023
|
munni bai pal
|
1748001WL0007190
|
munni bai pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632162
|
|
munnibaipal
|
(000000)
|
|
10
|
ISAGARH
|
MP-48-001-004-004/1120
(SINGAKHEDI)
|
1748001004NRG24290620230172804
|
24/07/2023
|
brejbhan
|
1748001WL0007190
|
brejbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632162
|
|
brejbhan
|
(000000)
|
|
11
|
ISAGARH
|
MP-48-001-004-004/1120
(SINGAKHEDI)
|
1748001004NRG24290620230172803
|
24/07/2023
|
shreelal baghel
|
1748001WL0007190
|
shreelal baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632162
|
|
shreelalbaghel
|
(000000)
|
|
12
|
ISAGARH
|
MP-48-001-004-004/1121
(SINGAKHEDI)
|
1748001004NRG24290620230172805
|
24/07/2023
|
mithun jatav
|
1748001WL0007190
|
mithun jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207632162
|
|
mithunjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|