|
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-04-002-074-002/76-A
(RAJAPUR)
|
1704002074NRG23280720220105652
|
28/07/2022
|
KHILAVAN SINGH
|
1704002074WL005682
|
KHILAVAN SINGH
|
00078
|
CNRB0004143
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485732470
|
|
KHILAVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-074-004/131-A
(RAJAPUR)
|
1704002074NRG23280720220105659
|
28/07/2022
|
MANSINGH
|
1704002074WL005686
|
MANSINGH
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485732470
|
|
MANSINGH
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-074-004/157
(RAJAPUR)
|
1704002074NRG23280720220105698
|
28/07/2022
|
Raju
|
1704002074WL005701
|
Raju
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485732470
|
|
Raju
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-074-004/16
(RAJAPUR)
|
1704002074NRG23280720220105661
|
28/07/2022
|
Kamla
|
1704002074WL005687
|
Kamla
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485732470
|
|
Kamla
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-074-004/25
(RAJAPUR)
|
1704002074NRG23280720220105655
|
28/07/2022
|
KALLU
|
1704002074WL005683
|
KALLU
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485732470
|
|
KALLU
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-074-004/25-A
(RAJAPUR)
|
1704002074NRG23280720220105653
|
28/07/2022
|
mohan lal kushwaha
|
1704002074WL005682
|
mohan lal kushwaha
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485732470
|
|
mohanlalkushwaha
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-074-004/27
(RAJAPUR)
|
1704002074NRG23280720220105660
|
28/07/2022
|
Kallu
|
1704002074WL005686
|
Kallu
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485732470
|
|
Kallu
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-074-004/55-A
(RAJAPUR)
|
1704002074NRG23280720220105657
|
28/07/2022
|
Hariram Ahirwar
|
1704002074WL005684
|
Hariram Ahirwar
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485732470
|
|
HariramAhirwar
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-074-004/55-B
(RAJAPUR)
|
1704002074NRG23280720220105663
|
28/07/2022
|
Karan Singh
|
1704002074WL005688
|
Karan Singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485732470
|
|
KaranSingh
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-074-004/57
(RAJAPUR)
|
1704002074NRG23280720220105665
|
28/07/2022
|
Panmeswari das
|
1704002074WL005689
|
Panmeswari das
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485732470
|
|
Panmeswaridas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|