|
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
|
DATIA
|
MP-05-003-037-004/108
()
|
1705003037NRG24210620230426203
|
21/06/2023
|
Rajeshri
|
1705003037WL015061
|
Rajeshri
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008853
|
|
Rajeshri
|
(000000)
|
|
2
|
DATIA
|
MP-05-003-037-004/36
()
|
1705003037NRG24210620230426219
|
21/06/2023
|
RAJENDRA singh rawat
|
1705003037WL015061
|
RAJENDRA singh rawat
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008853
|
|
RAJENDRAsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-110-001/164
(PALOTHAR)
|
1704002110NRG24210620230031850
|
21/06/2023
|
Rinku yadav
|
1704002110WL001737
|
Rinku yadav
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008853
|
|
Rinkuyadav
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-110-001/167
(PALOTHAR)
|
1704002110NRG24210620230031851
|
21/06/2023
|
Savita yadav
|
1704002110WL001737
|
Savita yadav
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008853
|
|
Savitayadav
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-110-001/196
(PALOTHAR)
|
1704002110NRG24210620230031852
|
21/06/2023
|
manmohan yadav
|
1704002110WL001737
|
manmohan yadav
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008853
|
|
manmohanyadav
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-110-001/244-C
(PALOTHAR)
|
1704002110NRG24210620230031854
|
21/06/2023
|
mukesh pal
|
1704002110WL001737
|
mukesh pal
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008853
|
|
mukeshpal
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-110-001/31
(PALOTHAR)
|
1704002110NRG24210620230031855
|
21/06/2023
|
Pramod vanshkar
|
1704002110WL001737
|
Pramod vanshkar
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008853
|
|
Pramodvanshkar
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-110-002/50
(PALOTHAR)
|
1704002110NRG24210620230031858
|
21/06/2023
|
Anita bharti
|
1704002110WL001737
|
Anita bharti
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008853
|
|
Anitabharti
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-110-002/57-A
(PALOTHAR)
|
1704002110NRG24210620230031859
|
21/06/2023
|
Gopal ahirwar
|
1704002110WL001737
|
Gopal ahirwar
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008853
|
|
Gopalahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-037-003/73-A
()
|
1705003037NRG24190620230413228
|
21/06/2023
|
Badri prasad
|
1705003037WL014620
|
Badri prasad
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008853
|
|
Badriprasad
|
(000000)
|
|
11
|
DATIA
|
MP-05-003-037-004/130
()
|
1705003037NRG24210620230426206
|
21/06/2023
|
Kamlesh
|
1705003037WL015061
|
Kamlesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008853
|
|
Kamlesh
|
(000000)
|
|
12
|
DATIA
|
MP-05-003-037-004/184-B
()
|
1705003037NRG24210620230426211
|
21/06/2023
|
Golu
|
1705003037WL015061
|
Golu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008853
|
|
Golu
|
(000000)
|
|
13
|
DATIA
|
MP-05-003-037-004/35-A
()
|
1705003037NRG24210620230426218
|
21/06/2023
|
Anjli parihar
|
1705003037WL015061
|
Anjli parihar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008853
|
|
Anjliparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-037-004/103-C
()
|
1705003037NRG24210620230426202
|
21/06/2023
|
Reenu
|
1705003037WL015061
|
Reenu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008853
|
|
Reenu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-037-004/25-B
()
|
1705003037NRG24210620230426212
|
21/06/2023
|
Kheru jatav
|
1705003037WL015061
|
Kheru jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008853
|
|
Kherujatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|