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-04-002-078-001/2638 (CHITUWA)
|
1704002078NRG24260520230012680
|
02/06/2023
|
AJAY MOGIYA
|
1704002WL0000693
|
AJAY MOGIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216098648
|
|
AJAYMOGIYA
|
(000000)
|
2
|
DATIA
|
MP-04-002-078-001/2643 (CHITUWA)
|
1704002078NRG24260520230012681
|
02/06/2023
|
SULTAN SINGH MOGIYA
|
1704002WL0000693
|
SULTAN SINGH MOGIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216098648
|
|
SULTANSINGHMOGIYA
|
(000000)
|
3
|
DATIA
|
MP-04-002-078-002/2669 (CHITUWA)
|
1704002078NRG24260520230012682
|
02/06/2023
|
KALA ADIWASI
|
1704002WL0000693
|
KALA ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216098648
|
|
KALAADIWASI
|
(000000)
|
4
|
DATIA
|
MP-04-002-078-002/2671 (CHITUWA)
|
1704002078NRG24260520230012683
|
02/06/2023
|
NISHA YADAV
|
1704002WL0000693
|
NISHA YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216098648
|
|
NISHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|