|
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-04-002-087-001/2360
(KAMRARI)
|
1704002087NRG24300520230015058
|
30/05/2023
|
Mohar Singh Parihar
|
1704002087WL000837
|
Mohar Singh Parihar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516589
|
|
MoharSinghParihar
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-087-001/414
(KAMRARI)
|
1704002087NRG24300520230015097
|
30/05/2023
|
shimla
|
1704002087WL000838
|
shimla
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516589
|
|
shimla
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-087-001/509
(KAMRARI)
|
1704002087NRG24300520230015072
|
30/05/2023
|
RADHA PARIHAR
|
1704002087WL000837
|
RADHA PARIHAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516589
|
|
RADHAPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-087-001/111
(KAMRARI)
|
1704002087NRG24300520230015074
|
30/05/2023
|
mukesh
|
1704002087WL000838
|
mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516589
|
|
mukesh
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-087-001/210
(KAMRARI)
|
1704002087NRG24300520230015080
|
30/05/2023
|
manku
|
1704002087WL000838
|
manku
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516589
|
|
manku
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-087-001/218-A
(KAMRARI)
|
1704002087NRG24300520230015083
|
30/05/2023
|
aasha
|
1704002087WL000838
|
aasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516589
|
|
aasha
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-087-001/290
(KAMRARI)
|
1704002087NRG24300520230015062
|
30/05/2023
|
pista Lodhi
|
1704002087WL000837
|
pista Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516589
|
|
pistaLodhi
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-087-001/306-B
(KAMRARI)
|
1704002087NRG24300520230015089
|
30/05/2023
|
Dinesh
|
1704002087WL000838
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516589
|
|
Dinesh
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-087-001/306-B
(KAMRARI)
|
1704002087NRG24300520230015090
|
30/05/2023
|
sunita
|
1704002087WL000838
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516589
|
|
sunita
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-087-001/323-B
(KAMRARI)
|
1704002087NRG24300520230015065
|
30/05/2023
|
Raju rajpoot
|
1704002087WL000837
|
Raju rajpoot
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209516589
|
|
Rajurajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|