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-04-002-112-001/86-A (KHAMERA)
|
1704002112NRG24100820230072342
|
10/08/2023
|
MAITHLI PAL
|
1704002112WL004331
|
MAITHLI PAL
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732736
|
|
MAITHLIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-112-001/118-A (KHAMERA)
|
1704002112NRG24100820230072327
|
10/08/2023
|
Rajabhaiya
|
1704002112WL004331
|
Rajabhaiya
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732736
|
|
Rajabhaiya
|
(000000)
|
3
|
DATIA
|
MP-04-002-112-001/130-A (KHAMERA)
|
1704002112NRG24100820230072331
|
10/08/2023
|
Shishupal Pal
|
1704002112WL004331
|
Shishupal Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732736
|
|
ShishupalPal
|
(000000)
|
4
|
DATIA
|
MP-04-002-112-001/182-B (KHAMERA)
|
1704002112NRG24100820230072310
|
10/08/2023
|
Bharat Pal
|
1704002112WL004329
|
Bharat Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732736
|
|
BharatPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-112-001/88-C (KHAMERA)
|
1704002112NRG24100820230072343
|
10/08/2023
|
Raju Parihar
|
1704002112WL004331
|
Raju Parihar
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732736
|
|
RajuParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-112-001/136-D (KHAMERA)
|
1704002112NRG24100820230072334
|
10/08/2023
|
Rajoo
|
1704002112WL004331
|
Rajoo
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732736
|
|
Rajoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-112-001/195-A (KHAMERA)
|
1704002112NRG24100820230072337
|
10/08/2023
|
Rajjan
|
1704002112WL004331
|
Rajjan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732736
|
|
Rajjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-112-001/140-A (KHAMERA)
|
1704002112NRG24100820230072306
|
10/08/2023
|
rahish
|
1704002112WL004329
|
rahish
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589732736
|
|
rahish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|