|
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-04-002-092-001/1210
(BASAI)
|
1704002092NRG24220720230062084
|
22/07/2023
|
Sitaram
|
1704002092WL003558
|
Sitaram
|
00048
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
208423148
|
|
Sitaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-003-001/1010-B
(BADONKALAN)
|
1704002003NRG24220720230061724
|
22/07/2023
|
virendra
|
1704002003WL003545
|
virendra
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208423148
|
|
virendra
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-003-001/1051-B
(BADONKALAN)
|
1704002003NRG24220720230061725
|
22/07/2023
|
govind singh yadav
|
1704002003WL003545
|
govind singh yadav
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208423148
|
|
govindsinghyadav
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-003-001/1115-A
(BADONKALAN)
|
1704002003NRG24220720230061727
|
22/07/2023
|
hariram
|
1704002003WL003545
|
hariram
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208423148
|
|
hariram
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-003-001/1600-A
(BADONKALAN)
|
1704002003NRG24220720230061738
|
22/07/2023
|
ramsingh pal
|
1704002003WL003545
|
ramsingh pal
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208423148
|
|
ramsinghpal
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-003-001/1602-B
(BADONKALAN)
|
1704002003NRG24220720230061744
|
22/07/2023
|
suresh baghel
|
1704002003WL003545
|
suresh baghel
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208423148
|
|
sureshbaghel
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-003-001/1604-B
(BADONKALAN)
|
1704002003NRG24220720230061747
|
22/07/2023
|
manish
|
1704002003WL003545
|
manish
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208423148
|
|
manish
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-003-001/41-A
(BADONKALAN)
|
1704002003NRG24220720230061764
|
22/07/2023
|
chandan singh gurjar
|
1704002003WL003545
|
chandan singh gurjar
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208423148
|
|
chandansinghgurjar
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-003-001/542
(BADONKALAN)
|
1704002003NRG24220720230061766
|
22/07/2023
|
Suresh
|
1704002003WL003545
|
Suresh
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208423148
|
|
Suresh
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-003-001/649-A
(BADONKALAN)
|
1704002003NRG24220720230061775
|
22/07/2023
|
ravi vishvakarma
|
1704002003WL003545
|
ravi vishvakarma
|
00354
|
PUNB0130000
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208423148
|
|
ravivishvakarma
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-003-001/71
(BADONKALAN)
|
1704002003NRG24220720230061784
|
22/07/2023
|
SUNNI
|
1704002003WL003546
|
SUNNI
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208423148
|
|
SUNNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|