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-04-002-060-002/4 (SASUTI)
|
1704002060NRG24070720230049820
|
07/07/2023
|
Jashoda
|
1704002060WL002782
|
Jashoda
|
00045
|
BARB0DATIAX
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843954042
|
|
Jashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-060-002/43-A (SASUTI)
|
1704002060NRG24070720230049822
|
07/07/2023
|
Rakhi
|
1704002060WL002782
|
Rakhi
|
00354
|
PUNB0797100
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843954042
|
|
Rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-060-001/9 (SASUTI)
|
1704002060NRG24070720230049819
|
07/07/2023
|
urmila prajapati
|
1704002060WL002782
|
urmila prajapati
|
00415
|
SBIN0012154
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843954042
|
|
urmilaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-060-002/76-A (SASUTI)
|
1704002060NRG24070720230049823
|
07/07/2023
|
Seema
|
1704002060WL002782
|
Seema
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
13/07/2023
|
|
843954042
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4760
|
4760
|
|
|
|
|
|
|
|