|
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-01-002-040-001/977588
(RAJAUDHA)
|
1701002040NRG24250120241713357
|
26/01/2024
|
SUDHA DEVI
|
1701002040WL026208
|
SUDHA DEVI
|
00089
|
CBIN0281047
|
663
|
663
|
Processed
|
27/03/2024
|
|
005661633
|
|
SUDHADEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-040-001/4061
(RAJAUDHA)
|
1701002040NRG24250120241713343
|
26/01/2024
|
RAMVEER
|
1701002040WL026207
|
RAMVEER
|
00089
|
CBIN0281979
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-040-001/977580
(RAJAUDHA)
|
1701002040NRG24250120241713353
|
26/01/2024
|
SUMAN TOMAR
|
1701002040WL026208
|
SUMAN TOMAR
|
00089
|
CBIN0281979
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
PORSA
|
MP-01-002-040-001/977583
(RAJAUDHA)
|
1701002040NRG24250120241713354
|
26/01/2024
|
SANTOSH SINGH
|
1701002040WL026208
|
SANTOSH SINGH
|
00089
|
CBIN0281979
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-040-001/977584
(RAJAUDHA)
|
1701002040NRG24250120241713355
|
26/01/2024
|
RUBI
|
1701002040WL026208
|
RUBI
|
00089
|
CBIN0281979
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
PORSA
|
MP-01-002-040-001/977585
(RAJAUDHA)
|
1701002040NRG24250120241713356
|
26/01/2024
|
LAXMI
|
1701002040WL026208
|
LAXMI
|
00089
|
CBIN0281979
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
PORSA
|
MP-01-002-040-001/977596
(RAJAUDHA)
|
1701002040NRG24250120241713358
|
26/01/2024
|
Rekha Devi
|
1701002040WL026208
|
Rekha Devi
|
00089
|
CBIN0281979
|
663
|
0
|
|
|
|
|
|
|
|
|
8
|
PORSA
|
MP-01-002-040-001/977597
(RAJAUDHA)
|
1701002040NRG24250120241713359
|
26/01/2024
|
Jitendra singh
|
1701002040WL026208
|
Jitendra singh
|
00089
|
CBIN0281979
|
663
|
0
|
|
|
|
|
|
|
|
|
9
|
PORSA
|
MP-01-002-040-001/977599
(RAJAUDHA)
|
1701002040NRG24250120241713360
|
26/01/2024
|
Ghambhir singh
|
1701002040WL026208
|
Ghambhir singh
|
00089
|
CBIN0281979
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
PORSA
|
MP-01-002-040-001/977600
(RAJAUDHA)
|
1701002040NRG24250120241713361
|
26/01/2024
|
Shivani
|
1701002040WL026208
|
Shivani
|
00089
|
CBIN0281979
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
0
|
|
|
|
|
|
|
|
|
11
|
PORSA
|
MP-01-002-040-001/4061
(RAJAUDHA)
|
1701002040NRG24250120241713344
|
26/01/2024
|
Saalu
|
1701002040WL026207
|
Saalu
|
00415
|
SBIN0010846
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
PORSA
|
MP-01-002-040-001/937230
(RAJAUDHA)
|
1701002040NRG24250120241713345
|
26/01/2024
|
LATA DEVI
|
1701002040WL026207
|
LATA DEVI
|
00415
|
SBIN0010846
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
PORSA
|
MP-01-002-040-001/977579
(RAJAUDHA)
|
1701002040NRG24250120241713352
|
26/01/2024
|
Shyam singh
|
1701002040WL026208
|
Shyam singh
|
00415
|
SBIN0010846
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
PORSA
|
MP-01-002-040-001/977602
(RAJAUDHA)
|
1701002040NRG24250120241713362
|
26/01/2024
|
Makhan singh
|
1701002040WL026208
|
Makhan singh
|
00415
|
SBIN0010846
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
15
|
PORSA
|
MP-01-002-040-001/937430
(RAJAUDHA)
|
1701002040NRG24250120241713348
|
26/01/2024
|
Prachi Tomar
|
1701002040WL026208
|
Prachi Tomar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
PORSA
|
MP-01-002-040-001/937431
(RAJAUDHA)
|
1701002040NRG24250120241713349
|
26/01/2024
|
Akhilesh singh Tomar
|
1701002040WL026208
|
Akhilesh singh Tomar
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
PORSA
|
MP-01-002-040-001/937434
(RAJAUDHA)
|
1701002040NRG24250120241713350
|
26/01/2024
|
Beerabal singh
|
1701002040WL026208
|
Beerabal singh
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
PORSA
|
MP-01-002-040-001/977478
(RAJAUDHA)
|
1701002040NRG24250120241713351
|
26/01/2024
|
Mamta DEvi
|
1701002040WL026208
|
Mamta DEvi
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
19
|
PORSA
|
MP-01-002-040-001/396988
(RAJAUDHA)
|
1701002040NRG24250120241713347
|
26/01/2024
|
VISHAL
|
1701002040WL026208
|
VISHAL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
PORSA
|
MP-01-002-040-001/396988
(RAJAUDHA)
|
1701002040NRG24250120241713346
|
26/01/2024
|
VISHAL
|
1701002040WL026208
|
VISHAL
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
663
|
|
|
|
|
|
|
|