|
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-04-002-007-001/923
(GHUGHSI)
|
1704002007NRG24240820230080691
|
24/08/2023
|
Santoshi
|
1704002007WL004817
|
Santoshi
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843644141
|
|
Santoshi
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-103-001/786
(JIGNA)
|
1704002103NRG24230820230080497
|
24/08/2023
|
pista
|
1704002103WL004807
|
pista
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644141
|
|
pista
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-103-001/786
(JIGNA)
|
1704002103NRG24230820230080496
|
24/08/2023
|
raghuveer balmik
|
1704002103WL004807
|
raghuveer balmik
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644141
|
|
raghuveerbalmik
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-103-001/787
(JIGNA)
|
1704002103NRG24230820230080499
|
24/08/2023
|
mamata
|
1704002103WL004807
|
mamata
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644141
|
|
mamata
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-103-001/787
(JIGNA)
|
1704002103NRG24230820230080498
|
24/08/2023
|
murari balmik
|
1704002103WL004807
|
murari balmik
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644141
|
|
muraribalmik
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-103-001/788
(JIGNA)
|
1704002103NRG24230820230080500
|
24/08/2023
|
rakhi
|
1704002103WL004807
|
rakhi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843644141
|
|
rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|