|
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-04-002-108-001/593-A
(NONER)
|
1704002108NRG24280520230013685
|
28/05/2023
|
Aakash Vishwakarma
|
1704002108WL000747
|
Aakash Vishwakarma
|
00045
|
BARB0DATIAX
|
2873
|
2873
|
Processed
|
01/06/2023
|
|
090403984
|
|
AakashVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-108-001/593-A
(NONER)
|
1704002108NRG24280520230013684
|
28/05/2023
|
Ramsakhi vishwakarma
|
1704002108WL000747
|
Ramsakhi vishwakarma
|
00078
|
CNRB0017751
|
2873
|
2873
|
Processed
|
01/06/2023
|
|
090403984
|
|
Ramsakhivishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-112-001/148-C
(KHAMERA)
|
1704002112NRG24280520230013504
|
28/05/2023
|
BADRI SEN
|
1704002112WL000738
|
BADRI SEN
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090403984
|
|
BADRISEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-112-002/145
(KHAMERA)
|
1704002112NRG24280520230013502
|
28/05/2023
|
kailash
|
1704002112WL000737
|
kailash
|
00354
|
PUNB0758900
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
090403984
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|