|
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-01-005-040-002/360
(HATHARIA)
|
1701005040NRG23300420220149621
|
02/05/2022
|
kamlesh
|
1701005040WL002274
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678216677
|
|
kamlesh
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-040-002/360
(HATHARIA)
|
1701005040NRG23300420220149622
|
02/05/2022
|
saguna
|
1701005040WL002274
|
saguna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678216677
|
|
saguna
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-040-002/364
(HATHARIA)
|
1701005040NRG23300420220149623
|
02/05/2022
|
kamal
|
1701005040WL002274
|
kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678216677
|
|
kamal
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-040-002/364
(HATHARIA)
|
1701005040NRG23300420220149624
|
02/05/2022
|
manju
|
1701005040WL002274
|
manju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678216677
|
|
manju
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-040-002/374
(HATHARIA)
|
1701005040NRG23300420220149626
|
02/05/2022
|
bhavna
|
1701005040WL002274
|
bhavna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678216677
|
|
bhavna
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-040-002/374
(HATHARIA)
|
1701005040NRG23300420220149625
|
02/05/2022
|
sunil
|
1701005040WL002274
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678216677
|
|
sunil
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-040-002/376
(HATHARIA)
|
1701005040NRG23300420220149628
|
02/05/2022
|
Guddi
|
1701005040WL002274
|
Guddi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678216677
|
|
Guddi
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-040-002/376
(HATHARIA)
|
1701005040NRG23300420220149627
|
02/05/2022
|
Naranpal
|
1701005040WL002274
|
Naranpal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678216677
|
|
Naranpal
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-040-002/380
(HATHARIA)
|
1701005040NRG23300420220149630
|
02/05/2022
|
indrabai
|
1701005040WL002274
|
indrabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678216677
|
|
indrabai
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-040-002/380
(HATHARIA)
|
1701005040NRG23300420220149629
|
02/05/2022
|
indrapal
|
1701005040WL002274
|
indrapal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678216677
|
|
indrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|