|
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-04-002-095-001/25
(SATLON)
|
1704002095NRG23290520230219232
|
30/05/2023
|
Harku
|
1704002WL0017518
|
Harku
|
00354
|
PUNB0059700
|
816
|
816
|
Processed
|
07/06/2023
|
|
209483877
|
|
Harku
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-095-001/25
(SATLON)
|
1704002095NRG23290520230219231
|
30/05/2023
|
Harku
|
1704002WL0017518
|
Harku
|
00354
|
PUNB0059700
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
209483877
|
|
Harku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-078-001/2579
(CHITUWA)
|
1704002078NRG23260520230219211
|
30/05/2023
|
SUNITA BAI
|
1704002WL0017516
|
SUNITA BAI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
07/06/2023
|
|
209483877
|
|
SUNITABAI
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-078-001/2588
(CHITUWA)
|
1704002078NRG23260520230219212
|
30/05/2023
|
BALRAM RAI
|
1704002WL0017516
|
BALRAM RAI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
07/06/2023
|
|
209483877
|
|
BALRAMRAI
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-078-001/2600
(CHITUWA)
|
1704002078NRG23260520230219213
|
30/05/2023
|
Pravati Pal
|
1704002WL0017516
|
Pravati Pal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
07/06/2023
|
|
209483877
|
|
PravatiPal
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-078-001/2615
(CHITUWA)
|
1704002078NRG23260520230219214
|
30/05/2023
|
VEER SINGH
|
1704002WL0017516
|
VEER SINGH
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
07/06/2023
|
|
209483877
|
|
VEERSINGH
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-078-001/2662
(CHITUWA)
|
1704002078NRG23260520230219215
|
30/05/2023
|
BHAGWAN SINGH MOGIYA
|
1704002WL0017516
|
BHAGWAN SINGH MOGIYA
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
07/06/2023
|
|
209483877
|
|
BHAGWANSINGHMOGIYA
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-078-001/2686
(CHITUWA)
|
1704002078NRG23260520230219216
|
30/05/2023
|
babeeta kushwaha
|
1704002WL0017516
|
babeeta kushwaha
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
07/06/2023
|
|
209483877
|
|
babeetakushwaha
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-078-002/2679
(CHITUWA)
|
1704002078NRG23260520230219217
|
30/05/2023
|
RAMKALI ADIWASI
|
1704002WL0017516
|
RAMKALI ADIWASI
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
07/06/2023
|
|
209483877
|
|
RAMKALIADIWASI
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-078-002/2681
(CHITUWA)
|
1704002078NRG23260520230219218
|
30/05/2023
|
SAJAN YADAV
|
1704002WL0017516
|
SAJAN YADAV
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
07/06/2023
|
|
209483877
|
|
SAJANYADAV
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-078-002/80-A
(CHITUWA)
|
1704002078NRG23260520230219219
|
30/05/2023
|
nilam YADAV
|
1704002WL0017516
|
nilam YADAV
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
07/06/2023
|
|
209483877
|
|
nilamYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|