|
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
|
LAHAR
|
MP-02-006-053-001/95
(BADAGAON NO.2)
|
1702006052NRG23011220220479366
|
02/12/2022
|
malti
|
1702006052WL017361
|
malti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673433207
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-053-001/109
(BADAGAON NO.2)
|
1702006052NRG23011220220479357
|
02/12/2022
|
raju singh
|
1702006052WL017361
|
raju singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673433207
|
|
rajusingh
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-053-001/109
(BADAGAON NO.2)
|
1702006052NRG23011220220479358
|
02/12/2022
|
rani devi
|
1702006052WL017361
|
rani devi
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
673433207
|
A/c Blocked or Frozen
|
|
|
|
4
|
LAHAR
|
MP-02-006-053-001/113
(BADAGAON NO.2)
|
1702006052NRG23011220220479361
|
02/12/2022
|
veeru
|
1702006052WL017361
|
veeru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673433207
|
|
veeru
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-053-001/130
(BADAGAON NO.2)
|
1702006052NRG23011220220479364
|
02/12/2022
|
chandra shekhar
|
1702006052WL017361
|
chandra shekhar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673433207
|
|
chandrashekhar
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-053-001/130
(BADAGAON NO.2)
|
1702006052NRG23011220220479362
|
02/12/2022
|
ramkishor
|
1702006052WL017361
|
ramkishor
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673433207
|
|
ramkishor
|
(000000)
|
|
7
|
LAHAR
|
MP-02-006-053-001/130
(BADAGAON NO.2)
|
1702006052NRG23011220220479363
|
02/12/2022
|
suneeta
|
1702006052WL017361
|
suneeta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673433207
|
|
suneeta
|
(000000)
|
|
8
|
LAHAR
|
MP-02-006-053-001/160
(BADAGAON NO.2)
|
1702006052NRG23011220220479365
|
02/12/2022
|
shailendra singh
|
1702006052WL017361
|
shailendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673433207
|
|
shailendrasingh
|
(000000)
|
|
9
|
LAHAR
|
MP-02-006-053-001/95
(BADAGAON NO.2)
|
1702006052NRG23011220220479367
|
02/12/2022
|
vishwapratap
|
1702006052WL017361
|
vishwapratap
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
673433207
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|