|
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-04-002-103-001/200-A
(JIGNA)
|
1704002103NRG24060920230088307
|
06/09/2023
|
dev
|
1704002103WL005318
|
dev
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178172603
|
|
dev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-069-001/252
()
|
1705003068NRG24060920230772053
|
06/09/2023
|
ramvati
|
1705003068WL027494
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178172603
|
|
ramvati
|
(000000)
|
|
3
|
DATIA
|
MP-05-003-069-001/253
()
|
1705003068NRG24060920230772054
|
06/09/2023
|
Girwar
|
1705003068WL027494
|
Girwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178172603
|
|
Girwar
|
(000000)
|
|
4
|
DATIA
|
MP-05-003-069-001/254
()
|
1705003068NRG24060920230772055
|
06/09/2023
|
Raghvendra Singh
|
1705003068WL027494
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178172603
|
|
RaghvendraSingh
|
(000000)
|
|
5
|
DATIA
|
MP-05-003-069-001/332
()
|
1705003068NRG24060920230772056
|
06/09/2023
|
savo
|
1705003068WL027494
|
savo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178172603
|
|
savo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-097-002/87-B
(BARDHUWAN)
|
1704002097NRG24060920230088700
|
06/09/2023
|
Harimohan
|
1704002097WL005355
|
Harimohan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/09/2023
|
|
178172603
|
|
Harimohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|