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-04-002-007-001/923 (GHUGHSI)
|
1704002007NRG24270820230082749
|
27/08/2023
|
Santoshi
|
1704002007WL004938
|
Santoshi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937552
|
|
Santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-107-001/154-A (PATHARI)
|
1704002107NRG24270820230082800
|
27/08/2023
|
Yashamant Singh Chouhan
|
1704002107WL004947
|
Yashamant Singh Chouhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937552
|
|
YashamantSinghChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-067-002/206-A ()
|
1705003067NRG24250820230729052
|
27/08/2023
|
HariSingh
|
1705003067WL025891
|
HariSingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937552
|
|
HariSingh
|
(000000)
|
4
|
DATIA
|
MP-05-003-067-002/325 ()
|
1705003067NRG24250820230729075
|
27/08/2023
|
RAHUL
|
1705003067WL025891
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937552
|
|
RAHUL
|
(000000)
|
5
|
DATIA
|
MP-05-003-067-002/326 ()
|
1705003067NRG24250820230729076
|
27/08/2023
|
HEMVATI
|
1705003067WL025891
|
HEMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843937552
|
|
HEMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|