|
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-04-002-078-002/14-A
(CHITUWA)
|
1704002078NRG23260420220016241
|
26/04/2022
|
Malkhan singh
|
1704002078WL000818
|
Malkhan singh
|
00045
|
BARB0DATIAX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
Malkhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-078-002/130-A
(CHITUWA)
|
1704002078NRG23260420220016231
|
26/04/2022
|
Rampyare Ahirbar
|
1704002078WL000818
|
Rampyare Ahirbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
RampyareAhirbar
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-078-002/131-A
(CHITUWA)
|
1704002078NRG23260420220016232
|
26/04/2022
|
Kushma Ahirbar
|
1704002078WL000818
|
Kushma Ahirbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
KushmaAhirbar
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-078-002/132-A
(CHITUWA)
|
1704002078NRG23260420220016233
|
26/04/2022
|
Umesh Ahirbar
|
1704002078WL000818
|
Umesh Ahirbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
UmeshAhirbar
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-078-002/133-A
(CHITUWA)
|
1704002078NRG23260420220016234
|
26/04/2022
|
Ramdevi Ahirbar
|
1704002078WL000818
|
Ramdevi Ahirbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
RamdeviAhirbar
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-078-002/134-A
(CHITUWA)
|
1704002078NRG23260420220016235
|
26/04/2022
|
Sunil Yadav
|
1704002078WL000818
|
Sunil Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
SunilYadav
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-078-002/135-A
(CHITUWA)
|
1704002078NRG23260420220016236
|
26/04/2022
|
Delep Ahirbar
|
1704002078WL000818
|
Delep Ahirbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
DelepAhirbar
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-078-002/136-A
(CHITUWA)
|
1704002078NRG23260420220016237
|
26/04/2022
|
Lal singh Ahirbar
|
1704002078WL000818
|
Lal singh Ahirbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
LalsinghAhirbar
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-078-002/137-A
(CHITUWA)
|
1704002078NRG23260420220016238
|
26/04/2022
|
Chandan singh
|
1704002078WL000818
|
Chandan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
Chandansingh
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-078-002/138-A
(CHITUWA)
|
1704002078NRG23260420220016239
|
26/04/2022
|
Krashn kumar Ahirbar
|
1704002078WL000818
|
Krashn kumar Ahirbar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
KrashnkumarAhirbar
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-078-002/139-A
(CHITUWA)
|
1704002078NRG23260420220016240
|
26/04/2022
|
Manju Yadav
|
1704002078WL000818
|
Manju Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
ManjuYadav
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-078-002/140-A
(CHITUWA)
|
1704002078NRG23260420220016242
|
26/04/2022
|
Kamleshi yadav
|
1704002078WL000818
|
Kamleshi yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
Kamleshiyadav
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-078-002/141-A
(CHITUWA)
|
1704002078NRG23260420220016243
|
26/04/2022
|
Balram Yadav
|
1704002078WL000818
|
Balram Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
BalramYadav
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-078-002/142-A
(CHITUWA)
|
1704002078NRG23260420220016244
|
26/04/2022
|
Ramkumari Yadav
|
1704002078WL000818
|
Ramkumari Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
RamkumariYadav
|
(000000)
|
|
15
|
DATIA
|
MP-04-002-078-002/143-A
(CHITUWA)
|
1704002078NRG23260420220016245
|
26/04/2022
|
Sukhdevi yadav
|
1704002078WL000818
|
Sukhdevi yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
Sukhdeviyadav
|
(000000)
|
|
16
|
DATIA
|
MP-04-002-078-002/144-A
(CHITUWA)
|
1704002078NRG23260420220016246
|
26/04/2022
|
Aneeta Yadav
|
1704002078WL000818
|
Aneeta Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
AneetaYadav
|
(000000)
|
|
17
|
DATIA
|
MP-04-002-078-002/145-A
(CHITUWA)
|
1704002078NRG23260420220016247
|
26/04/2022
|
Pushpa Yadav
|
1704002078WL000818
|
Pushpa Yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
PushpaYadav
|
(000000)
|
|
18
|
DATIA
|
MP-04-002-078-002/147-A
(CHITUWA)
|
1704002078NRG23260420220016248
|
26/04/2022
|
Laxminarayan yadav
|
1704002078WL000818
|
Laxminarayan yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
554686292
|
|
Laxminarayanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|