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-05-003-064-001/358-A ()
|
1705003064NRG24260520230257958
|
26/05/2023
|
pratipal singh rawat
|
1705003064WL009564
|
pratipal singh rawat
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
31/05/2023
|
|
078514446
|
|
pratipalsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-007-001/388 (GHUGHSI)
|
1704002007NRG24260520230011820
|
26/05/2023
|
virend
|
1704002007WL000642
|
virend
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078514446
|
|
virend
|
(000000)
|
3
|
DATIA
|
MP-04-002-007-001/784-A (GHUGHSI)
|
1704002007NRG24260520230011826
|
26/05/2023
|
Ramratan
|
1704002007WL000642
|
Ramratan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078514446
|
|
Ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-107-001/7 (PATHARI)
|
1704002107NRG24260520230012527
|
26/05/2023
|
Kishori Ahirwar
|
1704002107WL000683
|
Kishori Ahirwar
|
00354
|
PUNB0193500
|
221
|
221
|
Processed
|
31/05/2023
|
|
078514446
|
|
KishoriAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-059-001/89-A (KUSAULI)
|
1704002059NRG24260520230012687
|
26/05/2023
|
Baijanti
|
1704002059WL000695
|
Baijanti
|
00354
|
PUNB0797100
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078514446
|
|
Baijanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-064-001/358 ()
|
1705003064NRG24260520230257955
|
26/05/2023
|
Harishchandra rawat
|
1705003064WL009564
|
Harishchandra rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078514446
|
|
Harishchandrarawat
|
(000000)
|
7
|
DATIA
|
MP-05-003-064-001/358 ()
|
1705003064NRG24260520230257956
|
26/05/2023
|
Rahul rawat
|
1705003064WL009564
|
Rahul rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
31/05/2023
|
|
078514446
|
|
Rahulrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-05-003-064-001/366 ()
|
1705003064NRG24260520230257383
|
26/05/2023
|
jahendra
|
1705003064WL009552
|
jahendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078514446
|
|
jahendra
|
(000000)
|
9
|
DATIA
|
MP-05-003-064-001/369 ()
|
1705003064NRG24260520230257386
|
26/05/2023
|
hemlata
|
1705003064WL009552
|
hemlata
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078514446
|
|
hemlata
|
(000000)
|
10
|
DATIA
|
MP-05-003-064-002/309 ()
|
1705003064NRG24260520230257359
|
26/05/2023
|
narendra
|
1705003064WL009550
|
narendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078514446
|
|
narendra
|
(000000)
|
11
|
DATIA
|
MP-05-003-064-002/315 ()
|
1705003064NRG24260520230257160
|
26/05/2023
|
brajkishor
|
1705003064WL009548
|
brajkishor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
31/05/2023
|
|
078514446
|
|
brajkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|