|
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-04-002-079-001/57
(NICHROLI)
|
1704002079NRG24301120230142066
|
30/11/2023
|
Ganesh kewat
|
1704002WL0008385
|
Ganesh kewat
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321444579
|
|
Ganeshkewat
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-079-001/57
(NICHROLI)
|
1704002079NRG24301120230142065
|
30/11/2023
|
Ganesh kewat
|
1704002WL0008385
|
Ganesh kewat
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321444579
|
|
Ganeshkewat
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-079-001/57
(NICHROLI)
|
1704002079NRG24301120230142064
|
30/11/2023
|
Ganesh kewat
|
1704002WL0008385
|
Ganesh kewat
|
00152
|
HDFC0001780
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321444579
|
|
Ganeshkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-057-001/70-C
(DARYAPUR)
|
1704002057NRG24301120230142053
|
30/11/2023
|
rajabeti
|
1704002WL0008383
|
rajabeti
|
00354
|
PUNB0797100
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-012-001/169
(BHADUMRA)
|
1704002012NRG24301120230142249
|
30/11/2023
|
Mangal Singh Ahirwar
|
1704002WL0008389
|
Mangal Singh Ahirwar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
321444579
|
|
MangalSinghAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|