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-04-002-060-001/18 (SASUTI)
|
1704002060NRG24170620230029623
|
17/06/2023
|
ramkishan
|
1704002060WL001568
|
ramkishan
|
00089
|
CBIN0281424
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515645792
|
|
ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-060-001/171 (SASUTI)
|
1704002060NRG24170620230029615
|
17/06/2023
|
ANIL KUSHWAHA
|
1704002060WL001568
|
ANIL KUSHWAHA
|
00354
|
PUNB0797100
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515645792
|
|
ANILKUSHWAHA
|
(000000)
|
3
|
DATIA
|
MP-04-002-060-001/37 (SASUTI)
|
1704002060NRG24170620230029629
|
17/06/2023
|
Shankar
|
1704002060WL001568
|
Shankar
|
00354
|
PUNB0797100
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515645792
|
|
Shankar
|
(000000)
|
4
|
DATIA
|
MP-04-002-060-002/43-A (SASUTI)
|
1704002060NRG24170620230029637
|
17/06/2023
|
Rakhi
|
1704002060WL001568
|
Rakhi
|
00354
|
PUNB0797100
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
515645792
|
|
Rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-060-001/167 (SASUTI)
|
1704002060NRG24170620230029611
|
17/06/2023
|
KAMLESH PRAJAPATI
|
1704002060WL001568
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0030098
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
515645792
|
|
KAMLESHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|