|
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
|
SEONDHA
|
MP-04-001-044-001/206-A
(CHAKKBENA)
|
1704001044NRG24240520230010728
|
24/05/2023
|
harishchand
|
1704001044WL000590
|
harishchand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040373531
|
|
harishchand
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-044-001/217-A
(CHAKKBENA)
|
1704001044NRG24240520230010729
|
24/05/2023
|
ummed singh
|
1704001044WL000590
|
ummed singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040373531
|
|
ummedsingh
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-044-001/225
(CHAKKBENA)
|
1704001044NRG24240520230010730
|
24/05/2023
|
manju
|
1704001044WL000590
|
manju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040373531
|
|
manju
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-044-001/228
(CHAKKBENA)
|
1704001044NRG24240520230010731
|
24/05/2023
|
satyanarayan
|
1704001044WL000590
|
satyanarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040373531
|
|
satyanarayan
|
(000000)
|
|
5
|
SEONDHA
|
MP-04-001-044-001/258
(CHAKKBENA)
|
1704001044NRG24240520230010732
|
24/05/2023
|
ramhet
|
1704001044WL000590
|
ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040373531
|
|
ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
SEONDHA
|
MP-04-001-020-001/345
(JASAWALI)
|
1704001020NRG24230520230010590
|
24/05/2023
|
Shivnarayan
|
1704001020WL000578
|
Shivnarayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040373531
|
|
Shivnarayan
|
(000000)
|
|
7
|
SEONDHA
|
MP-04-001-044-002/332
(CHAKKBENA)
|
1704001044NRG24240520230010760
|
24/05/2023
|
UDHAYBHAN JATAV
|
1704001044WL000590
|
UDHAYBHAN JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040373531
|
|
UDHAYBHANJATAV
|
(000000)
|
|
8
|
SEONDHA
|
MP-04-001-044-002/336
(CHAKKBENA)
|
1704001044NRG24240520230010761
|
24/05/2023
|
RAVI KUMAR JATAV
|
1704001044WL000590
|
RAVI KUMAR JATAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040373531
|
|
RAVIKUMARJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|