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-04-002-085-004/135 (TAGA)
|
1704002085NRG24270720230065122
|
28/07/2023
|
santram
|
1704002085WL003784
|
santram
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166433
|
|
santram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-116-001/291 (SANORA)
|
1704002116NRG24280720230065796
|
28/07/2023
|
sonu
|
1704002116WL003830
|
sonu
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166433
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-116-001/263-A (SANORA)
|
1704002116NRG24280720230065786
|
28/07/2023
|
Bhrat
|
1704002116WL003830
|
Bhrat
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166433
|
|
Bhrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-085-004/142 (TAGA)
|
1704002085NRG24270720230065124
|
28/07/2023
|
Gaytree
|
1704002085WL003784
|
Gaytree
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166433
|
|
Gaytree
|
(000000)
|
5
|
DATIA
|
MP-04-002-114-001/392 (BILONI)
|
1704002114NRG24270720230064858
|
28/07/2023
|
Niraj kewat
|
1704002114WL003766
|
Niraj kewat
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166433
|
|
Nirajkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-116-001/18-A (SANORA)
|
1704002116NRG24280720230065770
|
28/07/2023
|
SHYAMLAL
|
1704002116WL003830
|
SHYAMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166433
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|