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-04-002-073-002/32-C (LALAUWA)
|
1704002073NRG24281220230159054
|
28/12/2023
|
MANOJ
|
1704002073WL009332
|
MANOJ
|
00354
|
PUNB0193500
|
884
|
884
|
Processed
|
12/03/2024
|
|
663879748
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-052-002/30 (BIDANIYA)
|
1704002052NRG24281220230159105
|
28/12/2023
|
SAHAABSINGH
|
1704002052WL009335
|
SAHAABSINGH
|
00415
|
SBIN0004542
|
663
|
663
|
Processed
|
12/03/2024
|
|
663879748
|
|
SAHAABSINGH
|
(000000)
|
3
|
DATIA
|
MP-04-002-073-002/28-A (LALAUWA)
|
1704002073NRG24281220230159041
|
28/12/2023
|
ghanaram
|
1704002073WL009332
|
ghanaram
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
12/03/2024
|
|
663879748
|
|
ghanaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-021-001/593 (SITAPUR)
|
1704002021NRG24281220230159138
|
28/12/2023
|
Ravi
|
1704002021WL009337
|
Ravi
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663879748
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-052-004/182 (BIDANIYA)
|
1704002052NRG24281220230159117
|
28/12/2023
|
Janak Aadivasi
|
1704002052WL009335
|
Janak Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663879748
|
|
JanakAadivasi
|
(000000)
|
6
|
DATIA
|
MP-04-002-052-004/183 (BIDANIYA)
|
1704002052NRG24281220230159118
|
28/12/2023
|
Raju Aadivasi
|
1704002052WL009335
|
Raju Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663879748
|
|
RajuAadivasi
|
(000000)
|
7
|
DATIA
|
MP-04-002-052-004/186 (BIDANIYA)
|
1704002052NRG24281220230159121
|
28/12/2023
|
Heera Aadivasi
|
1704002052WL009335
|
Heera Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663879748
|
|
HeeraAadivasi
|
(000000)
|
8
|
DATIA
|
MP-04-002-052-004/187 (BIDANIYA)
|
1704002052NRG24281220230159122
|
28/12/2023
|
Harnarayan Aadivasi
|
1704002052WL009335
|
Harnarayan Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663879748
|
|
HarnarayanAadivasi
|
(000000)
|
9
|
DATIA
|
MP-04-002-052-004/193 (BIDANIYA)
|
1704002052NRG24281220230159126
|
28/12/2023
|
Reenu Aadivasi
|
1704002052WL009335
|
Reenu Aadivasi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663879748
|
|
ReenuAadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-055-002/189 (IMALIYA)
|
1704002055NRG24281220230159201
|
28/12/2023
|
Mahendra
|
1704002055WL009341
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663879748
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|