|
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-01-005-043-001/122
(GHURAIYABASAI)
|
1701005043NRG23010120231317218
|
01/01/2023
|
Bhuri
|
1701005043WL024684
|
Bhuri
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024770412
|
|
Bhuri
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-043-001/144
(GHURAIYABASAI)
|
1701005043NRG23010120231317223
|
01/01/2023
|
Panjab
|
1701005043WL024684
|
Panjab
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024770412
|
|
Panjab
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-043-001/144
(GHURAIYABASAI)
|
1701005043NRG23010120231317224
|
01/01/2023
|
Pratap
|
1701005043WL024684
|
Pratap
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024770412
|
|
Pratap
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-043-001/152
(GHURAIYABASAI)
|
1701005043NRG23010120231317225
|
01/01/2023
|
Vishambar
|
1701005043WL024684
|
Vishambar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024770412
|
|
Vishambar
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-043-001/163
(GHURAIYABASAI)
|
1701005043NRG23010120231317239
|
01/01/2023
|
Mithlesh
|
1701005043WL024684
|
Mithlesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024770412
|
|
Mithlesh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-043-001/181-A
(GHURAIYABASAI)
|
1701005043NRG23010120231317242
|
01/01/2023
|
Parsotam
|
1701005043WL024684
|
Parsotam
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024770412
|
|
Parsotam
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-043-001/193
(GHURAIYABASAI)
|
1701005043NRG23010120231317247
|
01/01/2023
|
Prema
|
1701005043WL024684
|
Prema
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024770412
|
|
Prema
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-043-001/197
(GHURAIYABASAI)
|
1701005043NRG23010120231317251
|
01/01/2023
|
Guddi
|
1701005043WL024684
|
Guddi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024770412
|
|
Guddi
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-043-001/197
(GHURAIYABASAI)
|
1701005043NRG23010120231317252
|
01/01/2023
|
Keshav
|
1701005043WL024684
|
Keshav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024770412
|
|
Keshav
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-043-001/197
(GHURAIYABASAI)
|
1701005043NRG23010120231317253
|
01/01/2023
|
Premkali
|
1701005043WL024684
|
Premkali
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024770412
|
|
Premkali
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-043-001/20
(GHURAIYABASAI)
|
1701005043NRG23010120231317254
|
01/01/2023
|
Kaliya
|
1701005043WL024684
|
Kaliya
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
024770412
|
|
Kaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|