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)
|
1704002047NRG24090520230004531
|
09/05/2023
|
Bhagvansingh
|
1704002047WL000240
|
Bhagvansingh
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775499
|
|
Bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-047-002/33-B (CHARBARA)
|
1704002047NRG24090520230004535
|
09/05/2023
|
USHA PAL
|
1704002047WL000240
|
USHA PAL
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714775499
|
|
USHAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-067-002/157-A ()
|
1705003067NRG24090520230146320
|
09/05/2023
|
Ram shri
|
1705003067WL005779
|
Ram shri
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775499
|
|
Ramshri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-067-002/199 ()
|
1705003067NRG24090520230146328
|
09/05/2023
|
Bhadur
|
1705003067WL005779
|
Bhadur
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775499
|
|
Bhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-067-002/223-A ()
|
1705003067NRG24090520230146336
|
09/05/2023
|
Devendra
|
1705003067WL005779
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775499
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-067-002/221-B ()
|
1705003067NRG24090520230146334
|
09/05/2023
|
Arjun singh
|
1705003067WL005779
|
Arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714775499
|
|
Arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-047-002/109-C (CHARBARA)
|
1704002047NRG24090520230004528
|
09/05/2023
|
Anita
|
1704002047WL000240
|
Anita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714775499
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|