|
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-04-002-001-001/170-A
(PACHOKHARA)
|
1704002001NRG24071120230132136
|
07/11/2023
|
Karan Singh
|
1704002001WL007905
|
Karan Singh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917101
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-001-001/170-C
(PACHOKHARA)
|
1704002001NRG24071120230132137
|
07/11/2023
|
Kalicharan
|
1704002001WL007906
|
Kalicharan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917101
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-04-002-001-001/298-C
(PACHOKHARA)
|
1704002001NRG24071120230132133
|
07/11/2023
|
Javahar Singh kori
|
1704002001WL007902
|
Javahar Singh kori
|
00354
|
PUNB0130000
|
884
|
884
|
Processed
|
02/01/2024
|
|
327917101
|
|
JavaharSinghkori
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-001-001/302-A
(PACHOKHARA)
|
1704002001NRG24071120230132134
|
07/11/2023
|
Mahendra Singh Rawat
|
1704002001WL007903
|
Mahendra Singh Rawat
|
00354
|
PUNB0130000
|
884
|
884
|
Processed
|
02/01/2024
|
|
327917101
|
|
MahendraSinghRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-001-001/305-A
(PACHOKHARA)
|
1704002001NRG24071120230132135
|
07/11/2023
|
dinesh kumar
|
1704002001WL007904
|
dinesh kumar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917101
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-016-002/101
(BADERA)
|
1704002016NRG24071120230132138
|
07/11/2023
|
Jawahar Singh Jatav
|
1704002016WL007907
|
Jawahar Singh Jatav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917101
|
|
JawaharSinghJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-016-002/78
(BADERA)
|
1704002016NRG24071120230132140
|
07/11/2023
|
ramgopal
|
1704002016WL007909
|
ramgopal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917101
|
|
ramgopal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-016-002/116-A
(BADERA)
|
1704002016NRG24071120230132139
|
07/11/2023
|
Laxmi Sharma
|
1704002016WL007908
|
Laxmi Sharma
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327917101
|
|
LaxmiSharma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|