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-04-002-041-001/168 (GUDHA)
|
1704002041NRG24220620230034101
|
25/06/2023
|
Jayhind
|
1704002041WL001855
|
Jayhind
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702586974
|
|
Jayhind
|
(000000)
|
2
|
DATIA
|
MP-04-002-041-001/19-A (GUDHA)
|
1704002041NRG24220620230034102
|
25/06/2023
|
Hukum
|
1704002041WL001855
|
Hukum
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702586974
|
|
Hukum
|
(000000)
|
3
|
DATIA
|
MP-04-002-041-001/31 (GUDHA)
|
1704002041NRG24220620230034109
|
25/06/2023
|
harkishor
|
1704002041WL001855
|
harkishor
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702586974
|
|
harkishor
|
(000000)
|
4
|
DATIA
|
MP-04-002-041-001/49 (GUDHA)
|
1704002041NRG24220620230034117
|
25/06/2023
|
Ramkumar
|
1704002041WL001855
|
Ramkumar
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702586974
|
|
Ramkumar
|
(000000)
|
5
|
DATIA
|
MP-04-002-041-001/71-A (GUDHA)
|
1704002041NRG24220620230034125
|
25/06/2023
|
nandram
|
1704002041WL001855
|
nandram
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702586974
|
|
nandram
|
(000000)
|
6
|
DATIA
|
MP-04-002-041-001/73-A (GUDHA)
|
1704002041NRG24220620230034126
|
25/06/2023
|
santosh
|
1704002041WL001855
|
santosh
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702586974
|
|
santosh
|
(000000)
|
7
|
DATIA
|
MP-04-002-041-001/76 (GUDHA)
|
1704002041NRG24220620230034127
|
25/06/2023
|
mahesh
|
1704002041WL001855
|
mahesh
|
00089
|
CBIN0282317
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702586974
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-031-002/161-A (BUDHEDA)
|
1704002031NRG24250620230036058
|
25/06/2023
|
prahlad singh rajput
|
1704002031WL001975
|
prahlad singh rajput
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702586974
|
|
prahladsinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-086-002/61-A (GUJARRA)
|
1704002086NRG24250620230036059
|
25/06/2023
|
hukum singh
|
1704002086WL001976
|
hukum singh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702586974
|
|
hukumsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|