|
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
|
JOURA
|
MP-01-005-040-002/27-A
(HATHARIA)
|
1701005040NRG24050620230209992
|
05/06/2023
|
Krishan gopal
|
1701005040WL002579
|
Krishan gopal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609667
|
|
Krishangopal
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-040-002/530
(HATHARIA)
|
1701005040NRG24050620230210053
|
05/06/2023
|
Arjun singh
|
1701005040WL002579
|
Arjun singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609667
|
|
Arjunsingh
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-040-002/537
(HATHARIA)
|
1701005040NRG24050620230210058
|
05/06/2023
|
Pooja kushwah
|
1701005040WL002579
|
Pooja kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609667
|
|
Poojakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-040-002/367
(HATHARIA)
|
1701005040NRG24050620230210018
|
05/06/2023
|
shayampal
|
1701005040WL002579
|
shayampal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609667
|
|
shayampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-040-002/520
(HATHARIA)
|
1701005040NRG24050620230210048
|
05/06/2023
|
Yogendra singh yadav
|
1701005040WL002579
|
Yogendra singh yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261609667
|
|
Yogendrasinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|