|
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-04-002-057-001/44
(DARYAPUR)
|
1704002057NRG24150520230006374
|
15/05/2023
|
Gaytri
|
1704002057WL000341
|
Gaytri
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470796
|
|
Gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-074-003/84
(RAJAPUR)
|
1704002074NRG24150520230006099
|
15/05/2023
|
Abhishek yadav
|
1704002074WL000330
|
Abhishek yadav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470796
|
|
Abhishekyadav
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-074-004/159
(RAJAPUR)
|
1704002074NRG24150520230006100
|
15/05/2023
|
BHAGIRATH KUSHWAHA
|
1704002074WL000330
|
BHAGIRATH KUSHWAHA
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470796
|
|
BHAGIRATHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-074-004/182
(RAJAPUR)
|
1704002074NRG24150520230006110
|
15/05/2023
|
Bidya Devi
|
1704002074WL000330
|
Bidya Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470796
|
|
BidyaDevi
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-074-004/187
(RAJAPUR)
|
1704002074NRG24150520230006114
|
15/05/2023
|
DINESH RAI
|
1704002074WL000330
|
DINESH RAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470796
|
|
DINESHRAI
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-074-004/189
(RAJAPUR)
|
1704002074NRG24150520230006115
|
15/05/2023
|
SUNEEL
|
1704002074WL000330
|
SUNEEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470796
|
|
SUNEEL
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-074-004/191
(RAJAPUR)
|
1704002074NRG24150520230006118
|
15/05/2023
|
BHAGGU
|
1704002074WL000330
|
BHAGGU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470796
|
|
BHAGGU
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-074-004/201
(RAJAPUR)
|
1704002074NRG24150520230006121
|
15/05/2023
|
manju
|
1704002074WL000330
|
manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470796
|
|
manju
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-074-004/205
(RAJAPUR)
|
1704002074NRG24150520230006122
|
15/05/2023
|
radhaballab
|
1704002074WL000330
|
radhaballab
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470796
|
|
radhaballab
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-074-004/209
(RAJAPUR)
|
1704002074NRG24150520230006124
|
15/05/2023
|
HARIHAR
|
1704002074WL000330
|
HARIHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470796
|
|
HARIHAR
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-074-004/213
(RAJAPUR)
|
1704002074NRG24150520230006125
|
15/05/2023
|
RAMSHRI
|
1704002074WL000330
|
RAMSHRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470796
|
|
RAMSHRI
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-074-004/232
(RAJAPUR)
|
1704002074NRG24150520230006127
|
15/05/2023
|
PRINCE RAI
|
1704002074WL000330
|
PRINCE RAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470796
|
|
PRINCERAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|