|
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-04-002-049-005/335
(BHITORA)
|
1704002049NRG24270420230001999
|
27/04/2023
|
RAMKUMAR RAIKWAR
|
1704002049WL000099
|
RAMKUMAR RAIKWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642883038
|
|
RAMKUMARRAIKWAR
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-049-005/338
(BHITORA)
|
1704002049NRG24270420230002001
|
27/04/2023
|
MINI AHIRWAR
|
1704002049WL000099
|
MINI AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642883038
|
|
MINIAHIRWAR
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-049-005/339
(BHITORA)
|
1704002049NRG24270420230002002
|
27/04/2023
|
RAJNI DEVI
|
1704002049WL000099
|
RAJNI DEVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642883038
|
|
RAJNIDEVI
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-049-005/342
(BHITORA)
|
1704002049NRG24270420230002003
|
27/04/2023
|
RAMSAKHI
|
1704002049WL000099
|
RAMSAKHI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642883038
|
|
RAMSAKHI
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-049-005/354
(BHITORA)
|
1704002049NRG24270420230002013
|
27/04/2023
|
RAVI
|
1704002049WL000099
|
RAVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642883038
|
|
RAVI
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-049-005/371
(BHITORA)
|
1704002049NRG24270420230002026
|
27/04/2023
|
LALI AHIRWAR
|
1704002049WL000099
|
LALI AHIRWAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
642883038
|
|
LALIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|