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
|
SIRONJ
|
MP-27-002-031-001/181-B (KHEJADAHALI)
|
1727002000NRG24050520230028514
|
05/05/2023
|
narayan das
|
1727002WL001201
|
narayan das
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776792
|
|
narayandas
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-031-001/181-B (KHEJADAHALI)
|
1727002000NRG24050520230028516
|
05/05/2023
|
nisha ahirwar
|
1727002WL001201
|
nisha ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776792
|
|
nishaahirwar
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-031-001/181-B (KHEJADAHALI)
|
1727002000NRG24050520230028517
|
05/05/2023
|
racjna ahirwar
|
1727002WL001201
|
racjna ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776792
|
|
racjnaahirwar
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-031-001/181-B (KHEJADAHALI)
|
1727002000NRG24050520230028515
|
05/05/2023
|
ram shri bai
|
1727002WL001201
|
ram shri bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776792
|
|
ramshribai
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-031-001/181-B (KHEJADAHALI)
|
1727002000NRG24050520230028518
|
05/05/2023
|
rano bai
|
1727002WL001201
|
rano bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776792
|
|
ranobai
|
(000000)
|
6
|
SIRONJ
|
MP-27-002-031-001/19-B (KHEJADAHALI)
|
1727002000NRG24050520230028519
|
05/05/2023
|
bhagwan singh ahirwar
|
1727002WL001201
|
bhagwan singh ahirwar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776792
|
|
bhagwansinghahirwar
|
(000000)
|
7
|
SIRONJ
|
MP-27-002-031-001/19-B (KHEJADAHALI)
|
1727002000NRG24050520230028522
|
05/05/2023
|
kallu singh
|
1727002WL001201
|
kallu singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776792
|
|
kallusingh
|
(000000)
|
8
|
SIRONJ
|
MP-27-002-031-001/19-B (KHEJADAHALI)
|
1727002000NRG24050520230028523
|
05/05/2023
|
manohar
|
1727002WL001201
|
manohar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776792
|
|
manohar
|
(000000)
|
9
|
SIRONJ
|
MP-27-002-031-001/19-B (KHEJADAHALI)
|
1727002000NRG24050520230028521
|
05/05/2023
|
simran bai
|
1727002WL001201
|
simran bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776792
|
|
simranbai
|
(000000)
|
10
|
SIRONJ
|
MP-27-002-031-001/19-B (KHEJADAHALI)
|
1727002000NRG24050520230028520
|
05/05/2023
|
sumintra bai
|
1727002WL001201
|
sumintra bai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688776792
|
|
sumintrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|