|
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
|
GANDHWANI
|
MP-22-006-020-002/69
(Pura)
|
1722006020NRG23240720220503683
|
24/07/2022
|
motla
|
1722006WL0052569
|
motla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486138295
|
|
motla
|
(000000)
|
|
2
|
GANDHWANI
|
MP-22-006-020-002/69
(Pura)
|
1722006020NRG23240720220503678
|
24/07/2022
|
motla
|
1722006WL0052569
|
motla
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486138295
|
|
motla
|
(000000)
|
|
3
|
GANDHWANI
|
MP-22-006-020-003/116
(Pura)
|
1722006020NRG23240720220504003
|
24/07/2022
|
zingli
|
1722006WL0052656
|
zingli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486138295
|
|
zingli
|
(000000)
|
|
4
|
GANDHWANI
|
MP-22-006-020-003/116
(Pura)
|
1722006020NRG23240720220504002
|
24/07/2022
|
zingli
|
1722006WL0052656
|
zingli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486138295
|
|
zingli
|
(000000)
|
|
5
|
GANDHWANI
|
MP-22-006-020-003/191-A
(Pura)
|
1722006020NRG23240720220503684
|
24/07/2022
|
MANGLI
|
1722006WL0052569
|
MANGLI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486138295
|
|
MANGLI
|
(000000)
|
|
6
|
GANDHWANI
|
MP-22-006-020-003/73
(Pura)
|
1722006020NRG23240720220503685
|
24/07/2022
|
Indarsingh
|
1722006WL0052569
|
Indarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486138295
|
|
Indarsingh
|
(000000)
|
|
7
|
GANDHWANI
|
MP-22-006-020-003/75-A
(Pura)
|
1722006020NRG23240720220503679
|
24/07/2022
|
keshri
|
1722006WL0052569
|
keshri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486138295
|
|
keshri
|
(000000)
|
|
8
|
GANDHWANI
|
MP-22-006-020-003/75-A
(Pura)
|
1722006020NRG23240720220503681
|
24/07/2022
|
keshri
|
1722006WL0052569
|
keshri
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486138295
|
|
keshri
|
(000000)
|
|
9
|
GANDHWANI
|
MP-22-006-020-003/9
(Pura)
|
1722006020NRG23240720220503680
|
24/07/2022
|
kesaribai
|
1722006WL0052569
|
kesaribai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486138295
|
|
kesaribai
|
(000000)
|
|
10
|
GANDHWANI
|
MP-22-006-020-003/9
(Pura)
|
1722006020NRG23240720220503682
|
24/07/2022
|
kesaribai
|
1722006WL0052569
|
kesaribai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486138295
|
|
kesaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|