|
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
|
DAMOH
|
MP-11-005-003-002/115
(HINOTIRAMGARH)
|
1711005003NRG24170820230526054
|
17/08/2023
|
halkibahu
|
1711005003WL024611
|
halkibahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729966096
|
|
halkibahu
|
(000000)
|
|
2
|
DAMOH
|
MP-11-005-003-002/136-A
(HINOTIRAMGARH)
|
1711005003NRG24170820230526059
|
17/08/2023
|
Ajju Sen
|
1711005003WL024611
|
Ajju Sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729966096
|
|
AjjuSen
|
(000000)
|
|
3
|
DAMOH
|
MP-11-005-003-002/157-B
(HINOTIRAMGARH)
|
1711005003NRG24170820230526065
|
17/08/2023
|
Param Basor
|
1711005003WL024611
|
Param Basor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729966096
|
|
ParamBasor
|
(000000)
|
|
4
|
DAMOH
|
MP-11-005-003-002/167
(HINOTIRAMGARH)
|
1711005003NRG24170820230526067
|
17/08/2023
|
Rajesh
|
1711005003WL024611
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729966096
|
|
Rajesh
|
(000000)
|
|
5
|
DAMOH
|
MP-11-005-003-002/198-A
(HINOTIRAMGARH)
|
1711005003NRG24170820230526075
|
17/08/2023
|
Mathura
|
1711005003WL024611
|
Mathura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729966096
|
|
Mathura
|
(000000)
|
|
6
|
DAMOH
|
MP-11-005-003-002/309
(HINOTIRAMGARH)
|
1711005003NRG24170820230526103
|
17/08/2023
|
Gajraj Gaud
|
1711005003WL024611
|
Gajraj Gaud
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
729966096
|
|
GajrajGaud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|