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-04-002-007-001/389 (GHUGHSI)
|
1704002007NRG24291220230160349
|
31/12/2023
|
sanjay
|
1704002007WL009386
|
sanjay
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685301896
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-007-001/941 (GHUGHSI)
|
1704002007NRG24291220230160345
|
31/12/2023
|
Santosh
|
1704002007WL009385
|
Santosh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685301896
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-007-001/921 (GHUGHSI)
|
1704002007NRG24291220230160355
|
31/12/2023
|
Lata
|
1704002007WL009386
|
Lata
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685301896
|
|
Lata
|
(000000)
|
4
|
DATIA
|
MP-04-002-007-001/945 (GHUGHSI)
|
1704002007NRG24291220230160347
|
31/12/2023
|
Manjesh
|
1704002007WL009385
|
Manjesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685301896
|
|
Manjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-003-001/1115-A (BADONKALAN)
|
1704002003NRG24311220230161005
|
31/12/2023
|
hariram
|
1704002003WL009410
|
hariram
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685301896
|
|
hariram
|
(000000)
|
6
|
DATIA
|
MP-04-002-003-001/119-A (BADONKALAN)
|
1704002003NRG24311220230161006
|
31/12/2023
|
panjab
|
1704002003WL009410
|
panjab
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685301896
|
|
panjab
|
(000000)
|
7
|
DATIA
|
MP-04-002-003-001/1607 (BADONKALAN)
|
1704002003NRG24311220230161014
|
31/12/2023
|
Kusum sharma
|
1704002003WL009411
|
Kusum sharma
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685301896
|
|
Kusumsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-007-001/679 (GHUGHSI)
|
1704002007NRG24291220230160351
|
31/12/2023
|
Ravi
|
1704002007WL009386
|
Ravi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685301896
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-007-001/946 (GHUGHSI)
|
1704002007NRG24291220230160364
|
31/12/2023
|
Sovran
|
1704002007WL009387
|
Sovran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685301896
|
|
Sovran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|