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-04-002-089-002/207 (KATILI)
|
1704002089NRG24160720230057850
|
16/07/2023
|
AKHILESH AHIRWAR
|
1704002089WL003281
|
AKHILESH AHIRWAR
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892210
|
|
AKHILESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-121-001/218 (RADHAPUR)
|
1704002121NRG24160720230057879
|
16/07/2023
|
KAJAL JATAV
|
1704002121WL003290
|
KAJAL JATAV
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069892210
|
|
KAJALJATAV
|
(000000)
|
3
|
DATIA
|
MP-04-002-121-001/218 (RADHAPUR)
|
1704002121NRG24160720230057878
|
16/07/2023
|
NARAYAN
|
1704002121WL003290
|
NARAYAN
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
20/07/2023
|
|
069892210
|
|
NARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-089-002/198-A (KATILI)
|
1704002089NRG24160720230057843
|
16/07/2023
|
PAPPAN
|
1704002089WL003281
|
PAPPAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892210
|
|
PAPPAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-089-002/207 (KATILI)
|
1704002089NRG24160720230057851
|
16/07/2023
|
manish
|
1704002089WL003281
|
manish
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892210
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|