|
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
|
SHEOPUR
|
MP-39-002-042-001/205-C
(DHOTI)
|
1739002042NRG23300620220151250
|
30/06/2022
|
maya
|
1739002042WL006346
|
maya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
maya
|
(000000)
|
|
2
|
SHEOPUR
|
MP-39-002-042-001/209-A
(DHOTI)
|
1739002042NRG23300620220151251
|
30/06/2022
|
MAHVEER
|
1739002042WL006346
|
MAHVEER
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
MAHVEER
|
(000000)
|
|
3
|
SHEOPUR
|
MP-39-002-042-001/209-A
(DHOTI)
|
1739002042NRG23300620220151252
|
30/06/2022
|
MANBAR
|
1739002042WL006346
|
MANBAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
MANBAR
|
(000000)
|
|
4
|
SHEOPUR
|
MP-39-002-042-001/322-B
(DHOTI)
|
1739002042NRG23300620220151253
|
30/06/2022
|
VISAL
|
1739002042WL006346
|
VISAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
VISAL
|
(000000)
|
|
5
|
SHEOPUR
|
MP-39-002-042-001/323-B
(DHOTI)
|
1739002042NRG23300620220151254
|
30/06/2022
|
RAMLILA
|
1739002042WL006346
|
RAMLILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
RAMLILA
|
(000000)
|
|
6
|
SHEOPUR
|
MP-39-002-042-001/325-B
(DHOTI)
|
1739002042NRG23300620220151255
|
30/06/2022
|
LAXMI
|
1739002042WL006346
|
LAXMI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
LAXMI
|
(000000)
|
|
7
|
SHEOPUR
|
MP-39-002-042-001/328-B
(DHOTI)
|
1739002042NRG23300620220151256
|
30/06/2022
|
DHRMSINGH
|
1739002042WL006346
|
DHRMSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
DHRMSINGH
|
(000000)
|
|
8
|
SHEOPUR
|
MP-39-002-042-001/329-B
(DHOTI)
|
1739002042NRG23300620220151257
|
30/06/2022
|
DEEPAK
|
1739002042WL006346
|
DEEPAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
DEEPAK
|
(000000)
|
|
9
|
SHEOPUR
|
MP-39-002-042-001/330-B
(DHOTI)
|
1739002042NRG23300620220151258
|
30/06/2022
|
DROPATI
|
1739002042WL006346
|
DROPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
DROPATI
|
(000000)
|
|
10
|
SHEOPUR
|
MP-39-002-042-001/331-B
(DHOTI)
|
1739002042NRG23300620220151259
|
30/06/2022
|
SHIMLA
|
1739002042WL006346
|
SHIMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
SHIMLA
|
(000000)
|
|
11
|
SHEOPUR
|
MP-39-002-042-001/332-B
(DHOTI)
|
1739002042NRG23300620220151260
|
30/06/2022
|
REKHA
|
1739002042WL006346
|
REKHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
REKHA
|
(000000)
|
|
12
|
SHEOPUR
|
MP-39-002-042-001/333-B
(DHOTI)
|
1739002042NRG23300620220151262
|
30/06/2022
|
JYOTI
|
1739002042WL006346
|
JYOTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
JYOTI
|
(000000)
|
|
13
|
SHEOPUR
|
MP-39-002-042-001/333-B
(DHOTI)
|
1739002042NRG23300620220151261
|
30/06/2022
|
SUBHAS
|
1739002042WL006346
|
SUBHAS
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
SUBHAS
|
(000000)
|
|
14
|
SHEOPUR
|
MP-39-002-042-001/335-B
(DHOTI)
|
1739002042NRG23300620220151263
|
30/06/2022
|
SABO
|
1739002042WL006346
|
SABO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
SABO
|
(000000)
|
|
15
|
SHEOPUR
|
MP-39-002-042-001/337-B
(DHOTI)
|
1739002042NRG23300620220151265
|
30/06/2022
|
dhara
|
1739002042WL006346
|
dhara
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
dhara
|
(000000)
|
|
16
|
SHEOPUR
|
MP-39-002-042-001/337-B
(DHOTI)
|
1739002042NRG23300620220151264
|
30/06/2022
|
mukesh
|
1739002042WL006346
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
mukesh
|
(000000)
|
|
17
|
SHEOPUR
|
MP-39-002-042-001/338-B
(DHOTI)
|
1739002042NRG23300620220151266
|
30/06/2022
|
MANBAR
|
1739002042WL006346
|
MANBAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
MANBAR
|
(000000)
|
|
18
|
SHEOPUR
|
MP-39-002-042-001/340-B
(DHOTI)
|
1739002042NRG23300620220151268
|
30/06/2022
|
DAPPO
|
1739002042WL006346
|
DAPPO
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
DAPPO
|
(000000)
|
|
19
|
SHEOPUR
|
MP-39-002-042-001/340-B
(DHOTI)
|
1739002042NRG23300620220151267
|
30/06/2022
|
SIYARAM
|
1739002042WL006346
|
SIYARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
SIYARAM
|
(000000)
|
|
20
|
SHEOPUR
|
MP-39-002-042-001/341-B
(DHOTI)
|
1739002042NRG23300620220151269
|
30/06/2022
|
RAMBALWAN
|
1739002042WL006346
|
RAMBALWAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
RAMBALWAN
|
(000000)
|
|
21
|
SHEOPUR
|
MP-39-002-042-001/342-B
(DHOTI)
|
1739002042NRG23300620220151270
|
30/06/2022
|
KOMAL
|
1739002042WL006346
|
KOMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
KOMAL
|
(000000)
|
|
22
|
SHEOPUR
|
MP-39-002-042-001/350-B
(DHOTI)
|
1739002042NRG23300620220151271
|
30/06/2022
|
RAMPATI
|
1739002042WL006346
|
RAMPATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
RAMPATI
|
(000000)
|
|
23
|
SHEOPUR
|
MP-39-002-042-001/354-B
(DHOTI)
|
1739002042NRG23300620220151272
|
30/06/2022
|
AASHA
|
1739002042WL006346
|
AASHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703474196
|
|
AASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28152
|
28152
|
|
|
|
|
|
|
|