|
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-04-002-090-002/290
(HATLAV)
|
1704002090NRG24240320240206549
|
24/03/2024
|
rajan
|
1704002090WL012383
|
rajan
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788426
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-04-002-090-002/292
(HATLAV)
|
1704002090NRG24240320240206550
|
24/03/2024
|
balver
|
1704002090WL012383
|
balver
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788426
|
|
balver
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-092-001/422-A
(BASAI)
|
1704002092NRG24240320240206696
|
24/03/2024
|
jairam
|
1704002092WL012405
|
jairam
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399788426
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-092-002/1183
(BASAI)
|
1704002092NRG24240320240206690
|
24/03/2024
|
prasodhan advashi
|
1704002092WL012399
|
prasodhan advashi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399788426
|
|
prasodhanadvashi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-092-002/1185
(BASAI)
|
1704002092NRG24240320240206693
|
24/03/2024
|
shanti
|
1704002092WL012402
|
shanti
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399788426
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-092-002/1186
(BASAI)
|
1704002092NRG24240320240206692
|
24/03/2024
|
jyoti adibasi
|
1704002092WL012401
|
jyoti adibasi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399788426
|
|
jyotiadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-092-002/1193
(BASAI)
|
1704002092NRG24240320240206697
|
24/03/2024
|
Balkishan Sahariya
|
1704002092WL012406
|
Balkishan Sahariya
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399788426
|
|
BalkishanSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-092-002/431-A
(BASAI)
|
1704002092NRG24240320240206694
|
24/03/2024
|
vidya
|
1704002092WL012403
|
vidya
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399788426
|
|
vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-092-002/431-B
(BASAI)
|
1704002092NRG24240320240206689
|
24/03/2024
|
kranti
|
1704002092WL012398
|
kranti
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399788426
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-092-002/432-A
(BASAI)
|
1704002092NRG24240320240206691
|
24/03/2024
|
Sabo
|
1704002092WL012400
|
Sabo
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399788426
|
|
Sabo
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-092-002/432-B
(BASAI)
|
1704002092NRG24240320240206695
|
24/03/2024
|
rajesh sahariya
|
1704002092WL012404
|
rajesh sahariya
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399788426
|
|
rajeshsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-092-002/436-D
(BASAI)
|
1704002092NRG24240320240206698
|
24/03/2024
|
prakash
|
1704002092WL012407
|
prakash
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399788426
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-093-001/131-A
(MAKDARI)
|
1704002093NRG24240320240206684
|
24/03/2024
|
Dashrath
|
1704002093WL012397
|
Dashrath
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788426
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-093-001/168
(MAKDARI)
|
1704002093NRG24240320240206685
|
24/03/2024
|
pratap singh sutrkar
|
1704002093WL012397
|
pratap singh sutrkar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788426
|
|
pratapsinghsutrkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DATIA
|
MP-04-002-093-001/246
(MAKDARI)
|
1704002093NRG24240320240206686
|
24/03/2024
|
prabha
|
1704002093WL012397
|
prabha
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788426
|
|
prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-093-001/314
(MAKDARI)
|
1704002093NRG24240320240206688
|
24/03/2024
|
Sunita
|
1704002093WL012397
|
Sunita
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788426
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-093-001/314
(MAKDARI)
|
1704002093NRG24240320240206687
|
24/03/2024
|
Vijay singh
|
1704002093WL012397
|
Vijay singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788426
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-117-001/354
(NUNVAHA)
|
1704002117NRG24230320240206435
|
24/03/2024
|
Dhaniram Adiwasi
|
1704002117WL012364
|
Dhaniram Adiwasi
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399788426
|
|
DhaniramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-090-002/33
(HATLAV)
|
1704002090NRG24240320240206551
|
24/03/2024
|
dasrath
|
1704002090WL012383
|
dasrath
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788426
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-090-002/41
(HATLAV)
|
1704002090NRG24240320240206552
|
24/03/2024
|
Vinod
|
1704002090WL012383
|
Vinod
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788426
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-090-002/70
(HATLAV)
|
1704002090NRG24240320240206555
|
24/03/2024
|
Bhagvandas
|
1704002090WL012383
|
Bhagvandas
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788426
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-04-002-090-002/79
(HATLAV)
|
1704002090NRG24240320240206557
|
24/03/2024
|
Marsden
|
1704002090WL012383
|
Marsden
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788426
|
|
Marsden
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-090-002/86
(HATLAV)
|
1704002090NRG24240320240206558
|
24/03/2024
|
Sattu
|
1704002090WL012383
|
Sattu
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788426
|
|
Sattu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-117-001/21
(NUNVAHA)
|
1704002117NRG24230320240206432
|
24/03/2024
|
Bhagvan das
|
1704002117WL012364
|
Bhagvan das
|
00354
|
PUNB0758900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399788426
|
|
Bhagvandas
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-117-001/28-B
(NUNVAHA)
|
1704002117NRG24230320240206433
|
24/03/2024
|
Ramkumar adiwasi
|
1704002117WL012364
|
Ramkumar adiwasi
|
00354
|
PUNB0758900
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399788426
|
|
Ramkumaradiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-117-001/320
(NUNVAHA)
|
1704002117NRG24230320240206434
|
24/03/2024
|
hariram adiwasi
|
1704002117WL012364
|
hariram adiwasi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788426
|
|
hariramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-090-002/41-A
(HATLAV)
|
1704002090NRG24240320240206553
|
24/03/2024
|
anand kumar prajapati
|
1704002090WL012383
|
anand kumar prajapati
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788426
|
|
anandkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
DATIA
|
MP-04-002-090-002/55-A
(HATLAV)
|
1704002090NRG24240320240206554
|
24/03/2024
|
Balkishan shahu
|
1704002090WL012383
|
Balkishan shahu
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788426
|
|
Balkishanshahu
|
STATE BANK OF INDIA(508548)
|
|
29
|
DATIA
|
MP-04-002-090-002/75-A
(HATLAV)
|
1704002090NRG24240320240206556
|
24/03/2024
|
jitendr
|
1704002090WL012383
|
jitendr
|
00415
|
SBIN0030170
|
663
|
663
|
Processed
|
19/04/2024
|
|
399788426
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53482
|
53482
|
|
|
|
|
|
|
|