|
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-05-003-063-001/200
()
|
1705003063NRG24070320241441276
|
07/03/2024
|
Badam pal
|
1705003063WL051037
|
Badam pal
|
00078
|
CNRB0017751
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-063-001/406
()
|
1705003063NRG24070320241441399
|
07/03/2024
|
RAMPRASAD
|
1705003063WL051041
|
RAMPRASAD
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
24/04/2024
|
|
472772289
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-05-003-063-001/501
()
|
1705003063NRG24070320241441403
|
07/03/2024
|
JIHAN SINGH KUSHWAHA
|
1705003063WL051041
|
JIHAN SINGH KUSHWAHA
|
00078
|
CNRB0017751
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
884
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-063-001/112
()
|
1705003063NRG24070320241441269
|
07/03/2024
|
Naval singh
|
1705003063WL051037
|
Naval singh
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-063-001/113
()
|
1705003063NRG24070320241441270
|
07/03/2024
|
Vijay
|
1705003063WL051037
|
Vijay
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-063-001/114
()
|
1705003063NRG24070320241441271
|
07/03/2024
|
Pyare
|
1705003063WL051037
|
Pyare
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-063-001/120
()
|
1705003063NRG24070320241441272
|
07/03/2024
|
Jashvant
|
1705003063WL051037
|
Jashvant
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-05-003-063-001/127
()
|
1705003063NRG24070320241441273
|
07/03/2024
|
Pushapa
|
1705003063WL051037
|
Pushapa
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-063-001/170
()
|
1705003063NRG24070320241441274
|
07/03/2024
|
Sunman singh
|
1705003063WL051037
|
Sunman singh
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-063-001/19
()
|
1705003063NRG24070320241441275
|
07/03/2024
|
Suresh
|
1705003063WL051037
|
Suresh
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-05-003-063-001/200
()
|
1705003063NRG24070320241441277
|
07/03/2024
|
hardash
|
1705003063WL051037
|
hardash
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-05-003-063-001/235
()
|
1705003063NRG24070320241441278
|
07/03/2024
|
Chhotelal
|
1705003063WL051037
|
Chhotelal
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-05-003-063-001/403
()
|
1705003063NRG24070320241441398
|
07/03/2024
|
LALI KUSHWAHA
|
1705003063WL051041
|
LALI KUSHWAHA
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-063-001/418
()
|
1705003063NRG24070320241441400
|
07/03/2024
|
brijbhushran sharma
|
1705003063WL051041
|
brijbhushran sharma
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-063-001/423
()
|
1705003063NRG24070320241441401
|
07/03/2024
|
shobharam kushwaha
|
1705003063WL051041
|
shobharam kushwaha
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-05-003-063-001/427
()
|
1705003063NRG24070320241441402
|
07/03/2024
|
khumaan singh kushwaha
|
1705003063WL051041
|
khumaan singh kushwaha
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-05-003-063-001/504
()
|
1705003063NRG24070320241441404
|
07/03/2024
|
RAMMILAN KUSHWAHA
|
1705003063WL051041
|
RAMMILAN KUSHWAHA
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-05-003-063-001/504
()
|
1705003063NRG24070320241441405
|
07/03/2024
|
RAVITA KUSHWAHA
|
1705003063WL051041
|
RAVITA KUSHWAHA
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-05-003-063-001/677
()
|
1705003063NRG24070320241441406
|
07/03/2024
|
JAYENDRA SINGH PARMAR
|
1705003063WL051041
|
JAYENDRA SINGH PARMAR
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-05-003-063-001/8
()
|
1705003063NRG24070320241441420
|
07/03/2024
|
Rambahadur
|
1705003063WL051047
|
Rambahadur
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-05-003-063-001/87
()
|
1705003063NRG24070320241441421
|
07/03/2024
|
Rekha
|
1705003063WL051047
|
Rekha
|
00354
|
PUNB0059900
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
884
|
|
|
|
|
|
|
|