|
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
|
PORSA
|
MP-01-002-002-002/843
(NANDKAPURA)
|
1701002002NRG24200820230731034
|
21/08/2023
|
Malti tomar
|
1701002002WL010438
|
Malti tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729787815
|
|
Maltitomar
|
(000000)
|
|
2
|
PORSA
|
MP-01-002-002-002/849
(NANDKAPURA)
|
1701002002NRG24200820230731035
|
21/08/2023
|
Ankit sight tomar
|
1701002002WL010438
|
Ankit sight tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/08/2023
|
|
729787815
|
|
Ankitsighttomar
|
(000000)
|
|
3
|
PORSA
|
MP-01-002-002-002/850
(NANDKAPURA)
|
1701002002NRG24200820230731036
|
21/08/2023
|
Bhawani
|
1701002002WL010438
|
Bhawani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729787815
|
|
Bhawani
|
(000000)
|
|
4
|
PORSA
|
MP-01-002-002-002/852
(NANDKAPURA)
|
1701002002NRG24200820230731037
|
21/08/2023
|
Yogesh Singh tomar
|
1701002002WL010438
|
Yogesh Singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729787815
|
|
YogeshSinghtomar
|
(000000)
|
|
5
|
PORSA
|
MP-01-002-002-002/854
(NANDKAPURA)
|
1701002002NRG24200820230731038
|
21/08/2023
|
Babalu singh
|
1701002002WL010438
|
Babalu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729787815
|
|
Babalusingh
|
(000000)
|
|
6
|
PORSA
|
MP-01-002-002-002/856
(NANDKAPURA)
|
1701002002NRG24200820230731039
|
21/08/2023
|
Rekha devi
|
1701002002WL010438
|
Rekha devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
26/08/2023
|
|
729787815
|
|
Rekhadevi
|
(000000)
|
|
7
|
PORSA
|
MP-01-002-002-002/858
(NANDKAPURA)
|
1701002002NRG24200820230731040
|
21/08/2023
|
Shyambeer singh
|
1701002002WL010438
|
Shyambeer singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729787815
|
|
Shyambeersingh
|
(000000)
|
|
8
|
PORSA
|
MP-01-002-002-002/859
(NANDKAPURA)
|
1701002002NRG24200820230731041
|
21/08/2023
|
Sonam
|
1701002002WL010438
|
Sonam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729787815
|
|
Sonam
|
(000000)
|
|
9
|
PORSA
|
MP-01-002-002-002/860
(NANDKAPURA)
|
1701002002NRG24200820230731042
|
21/08/2023
|
Meera devi
|
1701002002WL010438
|
Meera devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729787815
|
|
Meeradevi
|
(000000)
|
|
10
|
PORSA
|
MP-01-002-002-002/861
(NANDKAPURA)
|
1701002002NRG24200820230731043
|
21/08/2023
|
Barsha tomar
|
1701002002WL010438
|
Barsha tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729787815
|
|
Barshatomar
|
(000000)
|
|
11
|
PORSA
|
MP-01-002-002-002/862
(NANDKAPURA)
|
1701002002NRG24200820230731044
|
21/08/2023
|
Mohit singh tomar
|
1701002002WL010438
|
Mohit singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729787815
|
|
Mohitsinghtomar
|
(000000)
|
|
12
|
PORSA
|
MP-01-002-002-002/863
(NANDKAPURA)
|
1701002002NRG24200820230731045
|
21/08/2023
|
Savita
|
1701002002WL010438
|
Savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729787815
|
|
Savita
|
(000000)
|
|
13
|
PORSA
|
MP-01-002-002-002/864
(NANDKAPURA)
|
1701002002NRG24200820230731046
|
21/08/2023
|
Deepak singh tomar
|
1701002002WL010438
|
Deepak singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
729787815
|
|
Deepaksinghtomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|