|
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
|
MORENA
|
MP-01-003-055-001/193
(KOTWAL)
|
1701003055NRG24050620230210937
|
05/06/2023
|
SUNITA DEVI
|
1701003055WL002590
|
SUNITA DEVI
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261438561
|
|
SUNITADEVI
|
(000000)
|
|
2
|
MORENA
|
MP-01-003-055-001/233
(KOTWAL)
|
1701003055NRG24050620230210949
|
05/06/2023
|
SALMA BEGAM
|
1701003055WL002590
|
SALMA BEGAM
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261438561
|
|
SALMABEGAM
|
(000000)
|
|
3
|
MORENA
|
MP-01-003-055-001/346
(KOTWAL)
|
1701003055NRG24050620230210967
|
05/06/2023
|
rajalee
|
1701003055WL002590
|
rajalee
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261438561
|
|
rajalee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-055-001/307
(KOTWAL)
|
1701003055NRG24050620230210962
|
05/06/2023
|
REKHA
|
1701003055WL002590
|
REKHA
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261438561
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MORENA
|
MP-01-003-075-001/696
(ARDAUNI)
|
1701003075NRG24020620230194686
|
05/06/2023
|
ramhet
|
1701003075WL002415
|
ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438561
|
|
ramhet
|
(000000)
|
|
6
|
MORENA
|
MP-01-003-075-001/703
(ARDAUNI)
|
1701003075NRG24020620230194690
|
05/06/2023
|
gurubachan singh gurjar
|
1701003075WL002415
|
gurubachan singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438561
|
|
gurubachansinghgurjar
|
(000000)
|
|
7
|
MORENA
|
MP-01-003-075-001/706
(ARDAUNI)
|
1701003075NRG24020620230194693
|
05/06/2023
|
shaukeen khan
|
1701003075WL002415
|
shaukeen khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438561
|
|
shaukeenkhan
|
(000000)
|
|
8
|
MORENA
|
MP-01-003-075-001/710
(ARDAUNI)
|
1701003075NRG24020620230194697
|
05/06/2023
|
indal singh
|
1701003075WL002415
|
indal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261438561
|
|
indalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|