|
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-04-002-085-004/241
(TAGA)
|
1704002085NRG24140620230026249
|
14/06/2023
|
PRAMO RAJAK
|
1704002085WL001394
|
PRAMO RAJAK
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450016658
|
|
PRAMORAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-084-004/3
(KARARIKHURD)
|
1704002084NRG24140620230026937
|
14/06/2023
|
Shailendra
|
1704002084WL001423
|
Shailendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016658
|
|
Shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-084-004/190-A
(KARARIKHURD)
|
1704002084NRG24140620230026933
|
14/06/2023
|
Mithun yadav
|
1704002084WL001423
|
Mithun yadav
|
00349
|
PSIB0021154
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016658
|
|
Mithunyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-085-004/142
(TAGA)
|
1704002085NRG24140620230026220
|
14/06/2023
|
Gaytree
|
1704002085WL001394
|
Gaytree
|
00462
|
UCBA0002986
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450016658
|
|
Gaytree
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-085-004/233
(TAGA)
|
1704002085NRG24140620230026231
|
14/06/2023
|
BAHADUR SINGH
|
1704002085WL001394
|
BAHADUR SINGH
|
00462
|
UCBA0002986
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
450016658
|
|
BAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|