|
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-04-002-047-002/120-C
(CHARBARA)
|
1704002047NRG24230920230098943
|
25/09/2023
|
Bhagvansingh
|
1704002047WL005992
|
Bhagvansingh
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309445943
|
|
Bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-047-002/99-A
(CHARBARA)
|
1704002047NRG24230920230098950
|
25/09/2023
|
Parvati
|
1704002047WL005992
|
Parvati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309445943
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-047-005/15-A
(CHARBARA)
|
1704002047NRG24230920230098951
|
25/09/2023
|
SURENDRA SINGH
|
1704002047WL005992
|
SURENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309445943
|
|
SURENDRASINGH
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-047-005/23
(CHARBARA)
|
1704002047NRG24230920230098952
|
25/09/2023
|
ARVINDRA DANGI
|
1704002047WL005992
|
ARVINDRA DANGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309445943
|
|
ARVINDRADANGI
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-047-005/24
(CHARBARA)
|
1704002047NRG24230920230098953
|
25/09/2023
|
SOHIL VANSKAR
|
1704002047WL005992
|
SOHIL VANSKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309445943
|
|
SOHILVANSKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|