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-04-002-012-001/174 (BHADUMRA)
|
1704002012NRG24070720230049047
|
07/07/2023
|
THAKUR DAS PAL
|
1704002WL0002747
|
THAKUR DAS PAL
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954937
|
|
THAKURDASPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-107-001/231 (PATHARI)
|
1704002107NRG24030720230045101
|
07/07/2023
|
Dhankuar Kewat
|
1704002WL0002508
|
Dhankuar Kewat
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954937
|
|
DhankuarKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-067-002/280 ()
|
1705003067NRG24070720230541626
|
07/07/2023
|
PUSHPENDRA
|
1705003WL0018385
|
PUSHPENDRA
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954937
|
|
PUSHPENDRA
|
(000000)
|
4
|
DATIA
|
MP-05-003-067-002/280 ()
|
1705003067NRG24070720230541625
|
07/07/2023
|
PUSHPENDRA
|
1705003WL0018385
|
PUSHPENDRA
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954937
|
|
PUSHPENDRA
|
(000000)
|
5
|
DATIA
|
MP-05-003-067-002/280 ()
|
1705003067NRG24070720230541624
|
07/07/2023
|
PUSHPENDRA
|
1705003WL0018385
|
PUSHPENDRA
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843954937
|
|
PUSHPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-065-001/11-A ()
|
1705003065NRG24040720230517956
|
07/07/2023
|
Sunil
|
1705003WL0017761
|
Sunil
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843954937
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|