|
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
|
NARWAR
|
MP-05-003-046-001/187-C
(FATEHPUR)
|
1705003046NRG22151120221302795
|
04/12/2022
|
SEEMA BANSHKAR
|
1705003WL0051479
|
SEEMA BANSHKAR
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674074877
|
|
SEEMABANSHKAR
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-046-001/255-C
(FATEHPUR)
|
1705003046NRG22151120221302801
|
04/12/2022
|
kamlesh kushwah
|
1705003WL0051479
|
kamlesh kushwah
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674074877
|
|
kamleshkushwah
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-046-001/331
(FATEHPUR)
|
1705003046NRG22151120221302806
|
04/12/2022
|
mangal singh jatav
|
1705003WL0051479
|
mangal singh jatav
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674074877
|
|
mangalsinghjatav
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-046-001/331
(FATEHPUR)
|
1705003046NRG22151120221302805
|
04/12/2022
|
meera jatav
|
1705003WL0051479
|
meera jatav
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674074877
|
|
meerajatav
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-046-001/400-A
(FATEHPUR)
|
1705003046NRG22151120221302812
|
04/12/2022
|
Kamlesh Jatav
|
1705003WL0051479
|
Kamlesh Jatav
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674074877
|
|
KamleshJatav
|
(000000)
|
|
6
|
NARWAR
|
MP-05-003-046-001/5-A
(FATEHPUR)
|
1705003046NRG22151120221302819
|
04/12/2022
|
kranti jatav
|
1705003WL0051479
|
kranti jatav
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674074877
|
|
krantijatav
|
(000000)
|
|
7
|
NARWAR
|
MP-05-003-046-001/61-B
(FATEHPUR)
|
1705003046NRG22151120221302827
|
04/12/2022
|
balli jatav
|
1705003WL0051479
|
balli jatav
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674074877
|
|
ballijatav
|
(000000)
|
|
8
|
NARWAR
|
MP-05-003-046-001/61-B
(FATEHPUR)
|
1705003046NRG22151120221302828
|
04/12/2022
|
rani ahirwar
|
1705003WL0051479
|
rani ahirwar
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674074877
|
|
raniahirwar
|
(000000)
|
|
9
|
NARWAR
|
MP-05-003-046-001/79
(FATEHPUR)
|
1705003046NRG22151120221302833
|
04/12/2022
|
pramod jatav
|
1705003WL0051479
|
pramod jatav
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
12/12/2022
|
|
674074877
|
|
pramodjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
10
|
NARWAR
|
MP-05-003-057-002/3-B
(TORIAKHURD)
|
1705003057NRG22031220221306556
|
04/12/2022
|
Veeran Jamadar
|
1705003WL0051768
|
Veeran Jamadar
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
13/12/2022
|
|
674074877
|
|
VeeranJamadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11580
|
11580
|
|
|
|
|
|
|
|