|
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)
|
1704002112NRG24180920230095240
|
18/09/2023
|
Rajabhaiya
|
1704002112WL005767
|
Rajabhaiya
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499520
|
|
Rajabhaiya
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-112-001/137-B
(KHAMERA)
|
1704002112NRG24180920230095249
|
18/09/2023
|
Rajendra Pal
|
1704002112WL005767
|
Rajendra Pal
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499520
|
|
RajendraPal
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-112-001/146-B
(KHAMERA)
|
1704002112NRG24180920230095253
|
18/09/2023
|
Narendra Pal
|
1704002112WL005767
|
Narendra Pal
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499520
|
|
NarendraPal
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-112-001/182-B
(KHAMERA)
|
1704002112NRG24180920230095258
|
18/09/2023
|
Bharat Pal
|
1704002112WL005767
|
Bharat Pal
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499520
|
|
BharatPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-112-001/88-C
(KHAMERA)
|
1704002112NRG24180920230095282
|
18/09/2023
|
Raju Parihar
|
1704002112WL005767
|
Raju Parihar
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499520
|
|
RajuParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-112-001/140-A
(KHAMERA)
|
1704002112NRG24180920230095252
|
18/09/2023
|
rahish
|
1704002112WL005767
|
rahish
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499520
|
|
rahish
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-112-001/227
(KHAMERA)
|
1704002112NRG24180920230095271
|
18/09/2023
|
Hakim Singh
|
1704002112WL005767
|
Hakim Singh
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309499520
|
|
HakimSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-05-003-069-001/252
()
|
1705003068NRG24180920230819483
|
18/09/2023
|
ramvati
|
1705003068WL029116
|
ramvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499520
|
|
ramvati
|
(000000)
|
|
9
|
DATIA
|
MP-05-003-069-001/253
()
|
1705003068NRG24180920230819484
|
18/09/2023
|
Girwar
|
1705003068WL029116
|
Girwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499520
|
|
Girwar
|
(000000)
|
|
10
|
DATIA
|
MP-05-003-069-001/254
()
|
1705003068NRG24180920230819485
|
18/09/2023
|
Raghvendra Singh
|
1705003068WL029116
|
Raghvendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309499520
|
|
RaghvendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|