|
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-04-002-026-001/124-B
(KURTHARA)
|
1704002026NRG24200620230030949
|
20/06/2023
|
prmod banskar
|
1704002026WL001658
|
prmod banskar
|
00354
|
PUNB0059900
|
2652
|
2652
|
Processed
|
26/06/2023
|
|
523017003
|
|
prmodbanskar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-055-002/26-A
(IMALIYA)
|
1704002055NRG24160620230028524
|
20/06/2023
|
Maya Adiwasi
|
1704002055WL001519
|
Maya Adiwasi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017003
|
|
MayaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-055-002/371
(IMALIYA)
|
1704002000NRG24200620230031616
|
20/06/2023
|
BATI ADIVASHI
|
1704002WL001718
|
BATI ADIVASHI
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
26/06/2023
|
|
523017003
|
|
BATIADIVASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-055-002/3
(IMALIYA)
|
1704002000NRG24200620230031615
|
20/06/2023
|
lallu
|
1704002WL001718
|
lallu
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017003
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-055-002/247
(IMALIYA)
|
1704002000NRG24200620230031614
|
20/06/2023
|
Harcharan
|
1704002WL001718
|
Harcharan
|
00468
|
UBIN0567001
|
1105
|
1105
|
Processed
|
26/06/2023
|
|
523017003
|
|
Harcharan
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|