|
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-04-002-110-001/164
(PALOTHAR)
|
1704002110NRG24260820230082069
|
27/08/2023
|
Rinku yadav
|
1704002110WL004899
|
Rinku yadav
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937531
|
|
Rinkuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-110-001/176
(PALOTHAR)
|
1704002110NRG24260820230082072
|
27/08/2023
|
Suneel
|
1704002110WL004899
|
Suneel
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843937531
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-049-005/335
(BHITORA)
|
1704002049NRG24250820230081925
|
27/08/2023
|
RAMKUMAR RAIKWAR
|
1704002049WL004885
|
RAMKUMAR RAIKWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937531
|
|
RAMKUMARRAIKWAR
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-049-005/354
(BHITORA)
|
1704002049NRG24250820230081939
|
27/08/2023
|
RAVI
|
1704002049WL004885
|
RAVI
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937531
|
|
RAVI
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-049-005/371
(BHITORA)
|
1704002049NRG24250820230081953
|
27/08/2023
|
LALI AHIRWAR
|
1704002049WL004885
|
LALI AHIRWAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843937531
|
|
LALIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|