|
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
|
DHARAMPURI
|
MP-22-013-007-002/163-D
(Umariya)
|
1722013007NRG25170520240120667
|
17/05/2024
|
Ajay
|
1722013WL0006918
|
Ajay
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
22/05/2024
|
|
021925808
|
|
Ajay
|
(000000)
|
|
2
|
DHARAMPURI
|
MP-22-013-007-002/163-D
(Umariya)
|
1722013007NRG25170520240120668
|
17/05/2024
|
Ajay
|
1722013WL0006918
|
Ajay
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925808
|
|
Ajay
|
(000000)
|
|
3
|
DHARAMPURI
|
MP-22-013-007-002/166-A
(Umariya)
|
1722013007NRG25170520240120669
|
17/05/2024
|
ranjana
|
1722013WL0006918
|
ranjana
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925808
|
|
ranjana
|
(000000)
|
|
4
|
DHARAMPURI
|
MP-22-013-007-002/166-A
(Umariya)
|
1722013007NRG25170520240120670
|
17/05/2024
|
ranjana
|
1722013WL0006918
|
ranjana
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
22/05/2024
|
|
021925808
|
|
ranjana
|
(000000)
|
|
5
|
DHARAMPURI
|
MP-22-013-007-002/175-B
(Umariya)
|
1722013007NRG25170520240120671
|
17/05/2024
|
Arun
|
1722013WL0006918
|
Arun
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
22/05/2024
|
|
021925808
|
|
Arun
|
(000000)
|
|
6
|
DHARAMPURI
|
MP-22-013-007-002/175-B
(Umariya)
|
1722013007NRG25170520240120672
|
17/05/2024
|
Arun
|
1722013WL0006918
|
Arun
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925808
|
|
Arun
|
(000000)
|
|
7
|
DHARAMPURI
|
MP-22-013-007-002/177-B
(Umariya)
|
1722013007NRG25170520240120673
|
17/05/2024
|
Priti
|
1722013WL0006918
|
Priti
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925808
|
|
Priti
|
(000000)
|
|
8
|
DHARAMPURI
|
MP-22-013-007-002/177-B
(Umariya)
|
1722013007NRG25170520240120674
|
17/05/2024
|
Priti
|
1722013WL0006918
|
Priti
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
22/05/2024
|
|
021925808
|
|
Priti
|
(000000)
|
|
9
|
DHARAMPURI
|
MP-22-013-007-002/218-A
(Umariya)
|
1722013007NRG25170520240120675
|
17/05/2024
|
Rina Chouhan
|
1722013WL0006918
|
Rina Chouhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925808
|
|
RinaChouhan
|
(000000)
|
|
10
|
DHARAMPURI
|
MP-22-013-007-002/218-A
(Umariya)
|
1722013007NRG25170520240120676
|
17/05/2024
|
Rina Chouhan
|
1722013WL0006918
|
Rina Chouhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021925808
|
|
RinaChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13146
|
13146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13146
|
13146
|
|
|
|
|
|
|
|