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-04-002-112-001/148-A (KHAMERA)
|
1704002112NRG24280520230013500
|
28/05/2023
|
shankar
|
1704002112WL000736
|
shankar
|
00048
|
BKID0009067
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412092
|
|
shankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-112-001/148-C (KHAMERA)
|
1704002112NRG24280520230013505
|
28/05/2023
|
Rachana
|
1704002112WL000738
|
Rachana
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412092
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DATIA
|
MP-04-002-112-002/112-A (KHAMERA)
|
1704002112NRG24280520230013499
|
28/05/2023
|
Pateeram
|
1704002112WL000735
|
Pateeram
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412092
|
|
Pateeram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-112-001/148-A (KHAMERA)
|
1704002112NRG24280520230013501
|
28/05/2023
|
urmila
|
1704002112WL000736
|
urmila
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412092
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DATIA
|
MP-04-002-112-002/145 (KHAMERA)
|
1704002112NRG24280520230013503
|
28/05/2023
|
rekha
|
1704002112WL000737
|
rekha
|
00354
|
PUNB0193500
|
1547
|
1547
|
Processed
|
02/06/2023
|
|
090412092
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|