|
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
|
JOURA
|
MP-01-005-020-001/1174-C
(BILGAONCHAUDHRI)
|
1701005020NRG24060720230430598
|
06/07/2023
|
sooraj
|
1701005020WL005697
|
sooraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249632
|
|
sooraj
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-020-001/1179-D
(BILGAONCHAUDHRI)
|
1701005020NRG24060720230430619
|
06/07/2023
|
ramprakash
|
1701005020WL005697
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249632
|
|
ramprakash
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-020-001/1181-A
(BILGAONCHAUDHRI)
|
1701005020NRG24060720230430626
|
06/07/2023
|
vinod kumar
|
1701005020WL005697
|
vinod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249632
|
|
vinodkumar
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-020-001/1182-D
(BILGAONCHAUDHRI)
|
1701005020NRG24060720230430631
|
06/07/2023
|
dilip
|
1701005020WL005697
|
dilip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807249632
|
|
dilip
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-020-001/1183-C
(BILGAONCHAUDHRI)
|
1701005020NRG24060720230430634
|
06/07/2023
|
jay singh
|
1701005020WL005697
|
jay singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807249632
|
|
jaysingh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-020-001/1185
(BILGAONCHAUDHRI)
|
1701005020NRG24060720230430641
|
06/07/2023
|
jitendra
|
1701005020WL005697
|
jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249632
|
|
jitendra
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-020-001/1198
(BILGAONCHAUDHRI)
|
1701005020NRG24060720230430671
|
06/07/2023
|
satendra mourya
|
1701005020WL005697
|
satendra mourya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807249632
|
|
satendramourya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|