|
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-04-002-048-002/285-B
(KHIREYAGHOGHU)
|
1704002048NRG24161220230152039
|
18/03/2024
|
dayashankar
|
1704002WL0008926
|
dayashankar
|
00089
|
CBIN0281424
|
1330
|
1330
|
Rejected
|
24/04/2024
|
|
473824024
|
Account closed
|
|
|
|
2
|
DATIA
|
MP-04-002-048-002/285-B
(KHIREYAGHOGHU)
|
1704002048NRG24161220230152040
|
18/03/2024
|
dayashankar
|
1704002WL0008926
|
dayashankar
|
00089
|
CBIN0281424
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473824024
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-035-001/80
(SINDHWARI)
|
1704002035NRG24150320240201326
|
18/03/2024
|
Kalka Ahirwar
|
1704002WL0011948
|
Kalka Ahirwar
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473824024
|
|
KalkaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-048-002/285-A
(KHIREYAGHOGHU)
|
1704002048NRG24161220230152037
|
18/03/2024
|
krishna kamriya
|
1704002WL0008926
|
krishna kamriya
|
00462
|
UCBA0002986
|
884
|
884
|
Processed
|
24/04/2024
|
|
473824024
|
|
krishnakamriya
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-048-002/285-A
(KHIREYAGHOGHU)
|
1704002048NRG24161220230152038
|
18/03/2024
|
krishna kamriya
|
1704002WL0008926
|
krishna kamriya
|
00462
|
UCBA0002986
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473824024
|
|
krishnakamriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5754
|
5754
|
|
|
|
|
|
|
|