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-04-002-050-001/158-A (BAHADURPUR)
|
1704002050NRG24091020230109962
|
09/10/2023
|
Avadh
|
1704002050WL006615
|
Avadh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351723
|
|
Avadh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-110-001/244-C (PALOTHAR)
|
1704002110NRG24071020230109189
|
09/10/2023
|
mukesh pal
|
1704002110WL006559
|
mukesh pal
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351723
|
|
mukeshpal
|
(000000)
|
3
|
DATIA
|
MP-04-002-110-002/13-A (PALOTHAR)
|
1704002110NRG24071020230109203
|
09/10/2023
|
Maya pal
|
1704002110WL006559
|
Maya pal
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351723
|
|
Mayapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-003-001/1281-A (BADONKALAN)
|
1704002003NRG24091020230109958
|
09/10/2023
|
sunil sen
|
1704002003WL006613
|
sunil sen
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285351723
|
|
sunilsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-003-001/1281-A (BADONKALAN)
|
1704002003NRG24091020230109957
|
09/10/2023
|
Janvi sen
|
1704002003WL006613
|
Janvi sen
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
285351723
|
|
Janvisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-050-001/158 (BAHADURPUR)
|
1704002050NRG24091020230109961
|
09/10/2023
|
ARTI
|
1704002050WL006615
|
ARTI
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285351723
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|