|
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-04-002-096-001/319
(JAITPUR)
|
1704002096NRG24131120230135959
|
14/11/2023
|
devilal
|
1704002096WL008098
|
devilal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327029408
|
|
devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-110-001/196
(PALOTHAR)
|
1704002110NRG24141120230135964
|
14/11/2023
|
manmohan yadav
|
1704002110WL008099
|
manmohan yadav
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327029408
|
|
manmohanyadav
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-110-001/244-C
(PALOTHAR)
|
1704002110NRG24141120230135968
|
14/11/2023
|
mukesh pal
|
1704002110WL008099
|
mukesh pal
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327029408
|
|
mukeshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-096-001/297
(JAITPUR)
|
1704002096NRG24131120230135954
|
14/11/2023
|
Ajab singh
|
1704002096WL008098
|
Ajab singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327029408
|
|
Ajabsingh
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-096-001/299
(JAITPUR)
|
1704002096NRG24131120230135957
|
14/11/2023
|
Vindravan
|
1704002096WL008098
|
Vindravan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327029408
|
|
Vindravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|