|
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-04-002-091-001/128-B
(LAKHANPUR)
|
1704002091NRG24200620230031170
|
20/06/2023
|
Akhlesh
|
1704002091WL001677
|
Akhlesh
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523023009
|
|
Akhlesh
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-091-001/136-D
(LAKHANPUR)
|
1704002091NRG24200620230031174
|
20/06/2023
|
Laxmi
|
1704002091WL001677
|
Laxmi
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523023009
|
|
Laxmi
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-091-001/136-D
(LAKHANPUR)
|
1704002091NRG24200620230031173
|
20/06/2023
|
Umes
|
1704002091WL001677
|
Umes
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/06/2023
|
|
523023009
|
|
Umes
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-050-001/826
(BAHADURPUR)
|
1704002050NRG24190620230030539
|
20/06/2023
|
Radhika sharan
|
1704002050WL001640
|
Radhika sharan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523023009
|
|
Radhikasharan
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-050-001/827-B
(BAHADURPUR)
|
1704002050NRG24190620230030546
|
20/06/2023
|
bhajju
|
1704002050WL001640
|
bhajju
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523023009
|
|
bhajju
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-050-001/830-B
(BAHADURPUR)
|
1704002050NRG24190620230030551
|
20/06/2023
|
Pushpendra pal
|
1704002050WL001640
|
Pushpendra pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523023009
|
|
Pushpendrapal
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-050-001/831-B
(BAHADURPUR)
|
1704002050NRG24190620230030552
|
20/06/2023
|
gyan singh parihar
|
1704002050WL001640
|
gyan singh parihar
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523023009
|
|
gyansinghparihar
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-050-001/831-C
(BAHADURPUR)
|
1704002050NRG24190620230030553
|
20/06/2023
|
sugar singh
|
1704002050WL001640
|
sugar singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523023009
|
|
sugarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-091-001/155-A
(LAKHANPUR)
|
1704002091NRG24200620230031187
|
20/06/2023
|
Rajkumar
|
1704002091WL001677
|
Rajkumar
|
00354
|
PUNB0059700
|
442
|
442
|
Processed
|
24/06/2023
|
|
523023009
|
|
Rajkumar
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-091-001/45-A
(LAKHANPUR)
|
1704002091NRG24200620230031217
|
20/06/2023
|
Rakesh
|
1704002091WL001677
|
Rakesh
|
00354
|
PUNB0059700
|
442
|
442
|
Processed
|
24/06/2023
|
|
523023009
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-054-002/158-C
(DHAWARI)
|
1704002054NRG24190620230030790
|
20/06/2023
|
Savitri
|
1704002054WL001651
|
Savitri
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523023009
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-061-001/10
(SADWARA)
|
1704002061NRG24200620230031320
|
20/06/2023
|
Keshav vanshkar
|
1704002061WL001699
|
Keshav vanshkar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523023009
|
|
Keshavvanshkar
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-061-001/249-A
(SADWARA)
|
1704002061NRG24200620230031333
|
20/06/2023
|
RADHE SYAM
|
1704002061WL001699
|
RADHE SYAM
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523023009
|
|
RADHESYAM
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-061-001/306
(SADWARA)
|
1704002061NRG24200620230031336
|
20/06/2023
|
Hakim singh ahirwar
|
1704002061WL001699
|
Hakim singh ahirwar
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523023009
|
|
Hakimsinghahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-050-001/507
(BAHADURPUR)
|
1704002050NRG24190620230030529
|
20/06/2023
|
Ramkesh
|
1704002050WL001640
|
Ramkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523023009
|
|
Ramkesh
|
(000000)
|
|
16
|
DATIA
|
MP-04-002-050-001/510
(BAHADURPUR)
|
1704002050NRG24190620230030530
|
20/06/2023
|
Beebati
|
1704002050WL001640
|
Beebati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523023009
|
|
Beebati
|
(000000)
|
|
17
|
DATIA
|
MP-04-002-050-001/522
(BAHADURPUR)
|
1704002050NRG24190620230030531
|
20/06/2023
|
Kumkum
|
1704002050WL001640
|
Kumkum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523023009
|
|
Kumkum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|