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-04-002-112-001/118-A (KHAMERA)
|
1704002112NRG24291120230141886
|
29/11/2023
|
Rajabhaiya
|
1704002112WL008379
|
Rajabhaiya
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321995475
|
|
Rajabhaiya
|
(000000)
|
2
|
DATIA
|
MP-04-002-112-001/137-B (KHAMERA)
|
1704002112NRG24291120230141897
|
29/11/2023
|
Rajendra Pal
|
1704002112WL008379
|
Rajendra Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321995475
|
|
RajendraPal
|
(000000)
|
3
|
DATIA
|
MP-04-002-112-001/146-B (KHAMERA)
|
1704002112NRG24291120230141902
|
29/11/2023
|
Narendra Pal
|
1704002112WL008379
|
Narendra Pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321995475
|
|
NarendraPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-112-001/227 (KHAMERA)
|
1704002112NRG24291120230141910
|
29/11/2023
|
Hakim Singh
|
1704002112WL008379
|
Hakim Singh
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321995475
|
|
HakimSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|