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-04-002-108-001/594-A (NONER)
|
1704002108NRG24040220240179828
|
04/02/2024
|
Ballu
|
1704002108WL010549
|
Ballu
|
00048
|
BKID0009067
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004733771
|
|
Ballu
|
BANK OF INDIA(508505)
|
2
|
DATIA
|
MP-04-002-108-001/595 (NONER)
|
1704002108NRG24040220240179825
|
04/02/2024
|
Anil Prajapati
|
1704002108WL010548
|
Anil Prajapati
|
00048
|
BKID0009067
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004733771
|
|
AnilPrajapati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-108-001/92 (NONER)
|
1704002108NRG24040220240179826
|
04/02/2024
|
narayan
|
1704002108WL010548
|
narayan
|
00354
|
PUNB0193500
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004733771
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|