|
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-04-002-050-001/827-B
(BAHADURPUR)
|
1704002050NRG24240720230063061
|
24/07/2023
|
bhajju
|
1704002050WL003632
|
bhajju
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594348
|
|
bhajju
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-050-001/830-B
(BAHADURPUR)
|
1704002050NRG24240720230063066
|
24/07/2023
|
Pushpendra pal
|
1704002050WL003632
|
Pushpendra pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594348
|
|
Pushpendrapal
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-050-001/831-B
(BAHADURPUR)
|
1704002050NRG24240720230063067
|
24/07/2023
|
gyan singh parihar
|
1704002050WL003632
|
gyan singh parihar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594348
|
|
gyansinghparihar
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-050-001/831-C
(BAHADURPUR)
|
1704002050NRG24240720230063068
|
24/07/2023
|
sugar singh
|
1704002050WL003632
|
sugar singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264594348
|
|
sugarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-092-001/302-A
(BASAI)
|
1704002092NRG24240720230063424
|
24/07/2023
|
laxmi
|
1704002092WL003663
|
laxmi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
31/07/2023
|
|
264594348
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-012-001/154
(BHADUMRA)
|
1704002012NRG24240720230063388
|
24/07/2023
|
Snehlata Niranjan
|
1704002012WL003659
|
Snehlata Niranjan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594348
|
|
SnehlataNiranjan
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-012-001/157
(BHADUMRA)
|
1704002012NRG24240720230063393
|
24/07/2023
|
Vineeta Patel
|
1704002012WL003659
|
Vineeta Patel
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594348
|
|
VineetaPatel
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-012-001/172
(BHADUMRA)
|
1704002012NRG24240720230063406
|
24/07/2023
|
Rahul Banskar
|
1704002012WL003659
|
Rahul Banskar
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594348
|
|
RahulBanskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-064-003/58
(DEVRA)
|
1704002064NRG24240720230063411
|
24/07/2023
|
SWAMI SHARAN
|
1704002064WL003660
|
SWAMI SHARAN
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594348
|
|
SWAMISHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-012-001/165
(BHADUMRA)
|
1704002012NRG24240720230063401
|
24/07/2023
|
Rajkumari
|
1704002012WL003659
|
Rajkumari
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264594348
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|