|
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-04-002-047-004/19-A
(CHARBARA)
|
1704002047NRG23091120220146459
|
11/11/2022
|
MATADEEN Ahirwar
|
1704002WL0011069
|
MATADEEN Ahirwar
|
00176
|
IDIB000D535
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825191
|
|
MATADEENAhirwar
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-047-004/19-A
(CHARBARA)
|
1704002047NRG23091120220146458
|
11/11/2022
|
MATADEEN Ahirwar
|
1704002WL0011069
|
MATADEEN Ahirwar
|
00176
|
IDIB000D535
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248825191
|
|
MATADEENAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-003-001/62
(BADONKALAN)
|
1704002003NRG23111120220147383
|
11/11/2022
|
SANTOSH
|
1704002WL0011163
|
SANTOSH
|
00354
|
PUNB0130000
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248825191
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-090-002/41-A
(HATLAV)
|
1704002090NRG23111120220147359
|
11/11/2022
|
anand kumar prajapati
|
1704002WL0011158
|
anand kumar prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248825191
|
|
anandkumarprajapati
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-090-002/41-A
(HATLAV)
|
1704002090NRG23111120220147358
|
11/11/2022
|
anand kumar prajapati
|
1704002WL0011158
|
anand kumar prajapati
|
00415
|
SBIN0030170
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248825191
|
|
anandkumarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9384
|
9384
|
|
|
|
|
|
|
|