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-04-002-109-001/193 (SALAIYAPAMAR)
|
1704002109NRG24140620230026796
|
14/06/2023
|
jayhind
|
1704002109WL001417
|
jayhind
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016677
|
|
jayhind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-064-001/358-A ()
|
1705003064NRG24140620230379661
|
14/06/2023
|
pratipal singh rawat
|
1705003064WL013459
|
pratipal singh rawat
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016677
|
|
pratipalsinghrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-064-001/358 ()
|
1705003064NRG24140620230379659
|
14/06/2023
|
Harishchandra rawat
|
1705003064WL013459
|
Harishchandra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016677
|
|
Harishchandrarawat
|
(000000)
|
4
|
DATIA
|
MP-05-003-064-001/358 ()
|
1705003064NRG24140620230379660
|
14/06/2023
|
Rahul rawat
|
1705003064WL013459
|
Rahul rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016677
|
|
Rahulrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-109-001/185-B (SALAIYAPAMAR)
|
1704002109NRG24140620230026794
|
14/06/2023
|
Nitendra singh
|
1704002109WL001417
|
Nitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016677
|
|
Nitendrasingh
|
(000000)
|
6
|
DATIA
|
MP-04-002-109-001/52 (SALAIYAPAMAR)
|
1704002109NRG24140620230026809
|
14/06/2023
|
RAMHET JATAV
|
1704002109WL001417
|
RAMHET JATAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016677
|
|
RAMHETJATAV
|
(000000)
|
7
|
DATIA
|
MP-05-003-064-001/366 ()
|
1705003064NRG24140620230379674
|
14/06/2023
|
jahendra
|
1705003064WL013460
|
jahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016677
|
|
jahendra
|
(000000)
|
8
|
DATIA
|
MP-05-003-064-001/369 ()
|
1705003064NRG24140620230379677
|
14/06/2023
|
hemlata
|
1705003064WL013460
|
hemlata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016677
|
|
hemlata
|
(000000)
|
9
|
DATIA
|
MP-05-003-064-002/309 ()
|
1705003064NRG24140620230379735
|
14/06/2023
|
narendra
|
1705003064WL013461
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016677
|
|
narendra
|
(000000)
|
10
|
DATIA
|
MP-05-003-064-002/315 ()
|
1705003064NRG24140620230379741
|
14/06/2023
|
brajkishor
|
1705003064WL013461
|
brajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450016677
|
|
brajkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-019-002/136 (KUMHEDI)
|
1704002019NRG24130620230025571
|
14/06/2023
|
FOOLBATI
|
1704002019WL001360
|
FOOLBATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
20/06/2023
|
|
450016677
|
|
FOOLBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|