|
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-05-003-061-002/118
()
|
1705003061NRG24230120241289144
|
23/01/2024
|
chandanasingh
|
1705003061WL044295
|
chandanasingh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
chandanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-05-003-061-002/121
()
|
1705003061NRG24230120241289145
|
23/01/2024
|
Bharti
|
1705003061WL044295
|
Bharti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
Bharti
|
CANARA BANK(508532)
|
|
3
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG24230120241289146
|
23/01/2024
|
karan singh
|
1705003061WL044295
|
karan singh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
karansingh
|
CANARA BANK(508532)
|
|
4
|
DATIA
|
MP-05-003-061-002/145
()
|
1705003061NRG24230120241289147
|
23/01/2024
|
kranti
|
1705003061WL044295
|
kranti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
kranti
|
CANARA BANK(508532)
|
|
5
|
DATIA
|
MP-05-003-061-002/24
()
|
1705003061NRG24230120241289148
|
23/01/2024
|
pushpa
|
1705003061WL044295
|
pushpa
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
pushpa
|
CANARA BANK(508532)
|
|
6
|
DATIA
|
MP-05-003-061-002/249
()
|
1705003061NRG24230120241289149
|
23/01/2024
|
indra bai
|
1705003061WL044295
|
indra bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
indrabai
|
CANARA BANK(508532)
|
|
7
|
DATIA
|
MP-05-003-061-002/287
()
|
1705003061NRG24230120241289152
|
23/01/2024
|
KOMAL SINGH JATAV
|
1705003061WL044295
|
KOMAL SINGH JATAV
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
KOMALSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-05-003-061-002/71
()
|
1705003061NRG24230120241289159
|
23/01/2024
|
RASHAMEE
|
1705003061WL044295
|
RASHAMEE
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
RASHAMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-061-002/400
()
|
1705003061NRG24230120241289153
|
23/01/2024
|
JAYBHAN
|
1705003061WL044295
|
JAYBHAN
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
JAYBHAN
|
CANARA BANK(508532)
|
|
10
|
DATIA
|
MP-05-003-061-002/405
()
|
1705003061NRG24230120241289157
|
23/01/2024
|
NEERAJ JATAV
|
1705003061WL044295
|
NEERAJ JATAV
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
NEERAJJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG24230120241289150
|
23/01/2024
|
Ramsingh
|
1705003061WL044295
|
Ramsingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG24230120241289151
|
23/01/2024
|
Sumitra
|
1705003061WL044295
|
Sumitra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-05-003-061-002/401
()
|
1705003061NRG24230120241289154
|
23/01/2024
|
JASHRATH JATAV
|
1705003061WL044295
|
JASHRATH JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
JASHRATHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-05-003-061-002/402
()
|
1705003061NRG24230120241289155
|
23/01/2024
|
POONAM JATAV
|
1705003061WL044295
|
POONAM JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
POONAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-05-003-061-002/403
()
|
1705003061NRG24230120241289156
|
23/01/2024
|
ROSHNI AHIRWAR
|
1705003061WL044295
|
ROSHNI AHIRWAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
ROSHNIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-05-003-061-002/405
()
|
1705003061NRG24230120241289158
|
23/01/2024
|
REKHA AHIRWAR
|
1705003061WL044295
|
REKHA AHIRWAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
REKHAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-05-003-061-002/75
()
|
1705003061NRG24230120241289160
|
23/01/2024
|
uma ahirwar
|
1705003061WL044295
|
uma ahirwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109309
|
|
umaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|