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-04-002-074-001/17 (RAJAPUR)
|
1704002074NRG24070720230049509
|
09/07/2023
|
sitabai
|
1704002074WL002764
|
sitabai
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858272812
|
|
sitabai
|
(000000)
|
2
|
DATIA
|
MP-04-002-074-001/171 (RAJAPUR)
|
1704002074NRG24070720230049510
|
09/07/2023
|
bhajan
|
1704002074WL002764
|
bhajan
|
00048
|
BKID0009067
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858272812
|
|
bhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-074-001/155 (RAJAPUR)
|
1704002074NRG24070720230049488
|
09/07/2023
|
AJAY
|
1704002074WL002764
|
AJAY
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858272812
|
|
AJAY
|
(000000)
|
4
|
DATIA
|
MP-04-002-074-001/177 (RAJAPUR)
|
1704002074NRG24070720230049513
|
09/07/2023
|
deepa dohre
|
1704002074WL002764
|
deepa dohre
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858272812
|
|
deepadohre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-092-001/199-B (BASAI)
|
1704002092NRG24090720230051492
|
09/07/2023
|
deepak rajpoot
|
1704002092WL002863
|
deepak rajpoot
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858272812
|
|
deepakrajpoot
|
(000000)
|
6
|
DATIA
|
MP-04-002-092-001/519 (BASAI)
|
1704002092NRG24090720230051494
|
09/07/2023
|
mithalesh
|
1704002092WL002863
|
mithalesh
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858272812
|
|
mithalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-074-001/159 (RAJAPUR)
|
1704002074NRG24070720230049497
|
09/07/2023
|
RADHA
|
1704002074WL002764
|
RADHA
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858272812
|
|
RADHA
|
(000000)
|
8
|
DATIA
|
MP-04-002-074-001/167 (RAJAPUR)
|
1704002074NRG24070720230049507
|
09/07/2023
|
ravindra
|
1704002074WL002764
|
ravindra
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858272812
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-074-001/154 (RAJAPUR)
|
1704002074NRG24070720230049486
|
09/07/2023
|
kunwar singh
|
1704002074WL002764
|
kunwar singh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858272812
|
|
kunwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-013-001/73-A (BARGAON)
|
1704002013NRG24080720230051248
|
09/07/2023
|
Manoj
|
1704002013WL002846
|
Manoj
|
00415
|
SBIN0030248
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858272812
|
|
Manoj
|
(000000)
|
11
|
DATIA
|
MP-04-002-074-001/175 (RAJAPUR)
|
1704002074NRG24070720230049512
|
09/07/2023
|
dinesh
|
1704002074WL002764
|
dinesh
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
858272812
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-013-001/168-A (BARGAON)
|
1704002013NRG24080720230051232
|
09/07/2023
|
Ramsiya PRAJAPATI
|
1704002013WL002846
|
Ramsiya PRAJAPATI
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858272812
|
|
RamsiyaPRAJAPATI
|
(000000)
|
13
|
DATIA
|
MP-04-002-013-001/74 (BARGAON)
|
1704002013NRG24080720230051250
|
09/07/2023
|
Rambati
|
1704002013WL002846
|
Rambati
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858272812
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-013-001/70 (BARGAON)
|
1704002013NRG24080720230051247
|
09/07/2023
|
Anguri
|
1704002013WL002846
|
Anguri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
858272812
|
|
Anguri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|