|
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-01-002-029-001/55-A
(USETH)
|
1701002029NRG24240720230544239
|
24/07/2023
|
Shivam Singh
|
1701002WL0007514
|
Shivam Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628330
|
|
ShivamSingh
|
(000000)
|
|
2
|
PORSA
|
MP-01-002-029-001/69-A
(USETH)
|
1701002029NRG24240720230544240
|
24/07/2023
|
Nikki Tomar
|
1701002WL0007514
|
Nikki Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628330
|
|
NikkiTomar
|
(000000)
|
|
3
|
PORSA
|
MP-01-002-029-001/78-A
(USETH)
|
1701002029NRG24240720230544241
|
24/07/2023
|
Anshika
|
1701002WL0007514
|
Anshika
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628330
|
|
Anshika
|
(000000)
|
|
4
|
PORSA
|
MP-01-002-029-001/84-A
(USETH)
|
1701002029NRG24240720230544242
|
24/07/2023
|
Krishna Tomar
|
1701002WL0007514
|
Krishna Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628330
|
|
KrishnaTomar
|
(000000)
|
|
5
|
PORSA
|
MP-01-002-029-001/87-A
(USETH)
|
1701002029NRG24240720230544243
|
24/07/2023
|
Vikas Singh Tomar
|
1701002WL0007514
|
Vikas Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628330
|
|
VikasSinghTomar
|
(000000)
|
|
6
|
PORSA
|
MP-01-002-029-001/88-A
(USETH)
|
1701002029NRG24240720230544244
|
24/07/2023
|
Divya Tomar
|
1701002WL0007514
|
Divya Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628330
|
|
DivyaTomar
|
(000000)
|
|
7
|
PORSA
|
MP-01-002-029-001/92-A
(USETH)
|
1701002029NRG24240720230544245
|
24/07/2023
|
Rani
|
1701002WL0007514
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628330
|
|
Rani
|
(000000)
|
|
8
|
PORSA
|
MP-01-002-029-001/93-A
(USETH)
|
1701002029NRG24240720230544246
|
24/07/2023
|
Sukendra Singh
|
1701002WL0007514
|
Sukendra Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207628330
|
|
SukendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|