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-05-003-037-004/113-A ()
|
1705003037NRG24290920230868538
|
30/09/2023
|
Pooja
|
1705003037WL030890
|
Pooja
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294284546
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-022-001/102 (SINAWAL)
|
1704002120NRG24290920230103822
|
30/09/2023
|
Narendra Kumar pal
|
1704002120WL006243
|
Narendra Kumar pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294284546
|
|
NarendraKumarpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-003-001/1051-B (BADONKALAN)
|
1704002003NRG24290920230103288
|
30/09/2023
|
govind singh yadav
|
1704002003WL006214
|
govind singh yadav
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294284546
|
|
govindsinghyadav
|
(000000)
|
4
|
DATIA
|
MP-04-002-003-001/1115-A (BADONKALAN)
|
1704002003NRG24290920230103293
|
30/09/2023
|
hariram
|
1704002003WL006214
|
hariram
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294284546
|
|
hariram
|
(000000)
|
5
|
DATIA
|
MP-04-002-003-001/119-A (BADONKALAN)
|
1704002003NRG24290920230103294
|
30/09/2023
|
panjab
|
1704002003WL006214
|
panjab
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294284546
|
|
panjab
|
(000000)
|
6
|
DATIA
|
MP-04-002-003-001/1602-D (BADONKALAN)
|
1704002003NRG24290920230103304
|
30/09/2023
|
rinku bagla
|
1704002003WL006214
|
rinku bagla
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294284546
|
|
rinkubagla
|
(000000)
|
7
|
DATIA
|
MP-04-002-003-001/41-A (BADONKALAN)
|
1704002003NRG24290920230103321
|
30/09/2023
|
chandan singh gurjar
|
1704002003WL006214
|
chandan singh gurjar
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294284546
|
|
chandansinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-022-001/139-A (SINAWAL)
|
1704002120NRG24290920230103828
|
30/09/2023
|
Balli viskarma
|
1704002120WL006243
|
Balli viskarma
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294284546
|
|
Balliviskarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|