|
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-01-005-067-001/2552
(KHANDOLI)
|
1701005067NRG23241220221258503
|
24/12/2022
|
BHAGEERATH
|
1701005067WL023555
|
BHAGEERATH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033893141
|
|
BHAGEERATH
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-067-001/2554
(KHANDOLI)
|
1701005067NRG23241220221258505
|
24/12/2022
|
RAMSEWAK
|
1701005067WL023555
|
RAMSEWAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033893141
|
|
RAMSEWAK
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-067-001/2555
(KHANDOLI)
|
1701005067NRG23241220221258506
|
24/12/2022
|
Pushpendra Singh Sikarwar
|
1701005067WL023555
|
Pushpendra Singh Sikarwar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033893141
|
|
PushpendraSinghSikarwar
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-067-001/2556
(KHANDOLI)
|
1701005067NRG23241220221258507
|
24/12/2022
|
Rahul
|
1701005067WL023555
|
Rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033893141
|
|
Rahul
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-067-001/2557
(KHANDOLI)
|
1701005067NRG23241220221258508
|
24/12/2022
|
RAMFOOL
|
1701005067WL023555
|
RAMFOOL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033893141
|
|
RAMFOOL
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-067-001/2559
(KHANDOLI)
|
1701005067NRG23241220221258510
|
24/12/2022
|
TILAK SINGH
|
1701005067WL023555
|
TILAK SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033893141
|
|
TILAKSINGH
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-067-001/2562
(KHANDOLI)
|
1701005067NRG23241220221258513
|
24/12/2022
|
SANTOSH
|
1701005067WL023555
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033893141
|
|
SANTOSH
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-067-001/2565
(KHANDOLI)
|
1701005067NRG23241220221258516
|
24/12/2022
|
MUNNA
|
1701005067WL023555
|
MUNNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
033893141
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|