|
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-04-002-107-001/146-A
(PATHARI)
|
1704002107NRG24140620230027072
|
14/06/2023
|
Priti
|
1704002107WL001430
|
Priti
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016600
|
|
Priti
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-107-001/199
(PATHARI)
|
1704002107NRG24140620230027081
|
14/06/2023
|
Rajendra Kumar Prajapati
|
1704002107WL001430
|
Rajendra Kumar Prajapati
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016600
|
|
RajendraKumarPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-107-001/167-A
(PATHARI)
|
1704002107NRG24140620230027075
|
14/06/2023
|
Keshav Singh Chuhan
|
1704002107WL001430
|
Keshav Singh Chuhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016600
|
|
KeshavSinghChuhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-107-001/287-A
(PATHARI)
|
1704002107NRG24140620230027094
|
14/06/2023
|
Ajay
|
1704002107WL001431
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016600
|
|
Ajay
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-107-001/39-B
(PATHARI)
|
1704002107NRG24140620230027099
|
14/06/2023
|
Atar Singh Parihar
|
1704002107WL001431
|
Atar Singh Parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450016600
|
|
AtarSinghParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|