|
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
|
PHANDA
|
MP-28-002-001-001/370
(CHANDERI)
|
1728002001NRG24210620230057950
|
21/06/2023
|
PREMNARAYAN
|
1728002001WL003894
|
PREMNARAYAN
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005617
|
|
PREMNARAYAN
|
(000000)
|
|
2
|
PHANDA
|
MP-28-002-001-001/542
(CHANDERI)
|
1728002001NRG24210620230057923
|
21/06/2023
|
GULAB
|
1728002001WL003893
|
GULAB
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005617
|
|
GULAB
|
(000000)
|
|
3
|
PHANDA
|
MP-28-002-001-001/543
(CHANDERI)
|
1728002001NRG24210620230057924
|
21/06/2023
|
SANJU
|
1728002001WL003893
|
SANJU
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005617
|
|
SANJU
|
(000000)
|
|
4
|
PHANDA
|
MP-28-002-001-001/547
(CHANDERI)
|
1728002001NRG24210620230057926
|
21/06/2023
|
DASHRATH
|
1728002001WL003893
|
DASHRATH
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005617
|
|
DASHRATH
|
(000000)
|
|
5
|
PHANDA
|
MP-28-002-001-001/548
(CHANDERI)
|
1728002001NRG24210620230057927
|
21/06/2023
|
DINESH KUMAR
|
1728002001WL003893
|
DINESH KUMAR
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005617
|
|
DINESHKUMAR
|
(000000)
|
|
6
|
PHANDA
|
MP-28-002-001-001/619
(CHANDERI)
|
1728002001NRG24210620230057952
|
21/06/2023
|
RINA
|
1728002001WL003895
|
RINA
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005617
|
|
RINA
|
(000000)
|
|
7
|
PHANDA
|
MP-28-002-004-003/45-A
(NIPANIA SUKHA)
|
1728002004NRG24210620230057886
|
21/06/2023
|
MONA YADAV
|
1728002004WL003887
|
MONA YADAV
|
00048
|
BKID0009071
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005617
|
|
MONAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PHANDA
|
MP-28-002-001-001/250
(CHANDERI)
|
1728002001NRG24210620230057982
|
21/06/2023
|
KRUSHNA BAI
|
1728002001WL003896
|
KRUSHNA BAI
|
00354
|
PUNB0208710
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005617
|
|
KRUSHNABAI
|
(000000)
|
|
9
|
PHANDA
|
MP-28-002-001-001/676
(CHANDERI)
|
1728002001NRG24210620230057966
|
21/06/2023
|
SANGITA MEENA
|
1728002001WL003895
|
SANGITA MEENA
|
00354
|
PUNB0208710
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005617
|
|
SANGITAMEENA
|
(000000)
|
|
10
|
PHANDA
|
MP-28-002-001-001/720
(CHANDERI)
|
1728002001NRG24210620230058100
|
21/06/2023
|
Preeti meena
|
1728002001WL003903
|
Preeti meena
|
00354
|
PUNB0208710
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523005617
|
|
Preetimeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|