|
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-04-002-108-001/593-A
(NONER)
|
1704002108NRG24300120240177336
|
30/01/2024
|
Shivam vishwakarma
|
1704002108WL010380
|
Shivam vishwakarma
|
00048
|
BKID0009067
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005221009
|
|
Shivamvishwakarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-026-001/69-B
(KURTHARA)
|
1704002026NRG24300120240177552
|
30/01/2024
|
Pramod ahirwar
|
1704002026WL010392
|
Pramod ahirwar
|
00354
|
PUNB0059900
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005221009
|
|
Pramodahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-026-001/69-B
(KURTHARA)
|
1704002026NRG24300120240177550
|
30/01/2024
|
Pushpa Ahirwar
|
1704002026WL010392
|
Pushpa Ahirwar
|
00354
|
PUNB0059900
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005221009
|
|
PushpaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-026-001/69-B
(KURTHARA)
|
1704002026NRG24300120240177551
|
30/01/2024
|
Akhlesh Ahirwar
|
1704002026WL010392
|
Akhlesh Ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005221009
|
|
AkhleshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|