|
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-04-002-095-001/10
(SATLON)
|
1704002095NRG25080520240022154
|
08/05/2024
|
brajesh adivasi
|
1704002095WL001002
|
brajesh adivasi
|
00354
|
PUNB0059700
|
2430
|
2430
|
Processed
|
13/05/2024
|
|
756916715
|
|
brajeshadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-095-001/10
(SATLON)
|
1704002095NRG25080520240022155
|
08/05/2024
|
jaykunwar aadiwasi
|
1704002095WL001002
|
jaykunwar aadiwasi
|
00354
|
PUNB0059700
|
2430
|
2430
|
Processed
|
13/05/2024
|
|
756916715
|
|
jaykunwaraadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-095-001/100
(SATLON)
|
1704002095NRG25080520240022145
|
08/05/2024
|
ramkumari adiwasi
|
1704002095WL001001
|
ramkumari adiwasi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916715
|
|
ramkumariadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-095-001/3
(SATLON)
|
1704002095NRG25080520240022146
|
08/05/2024
|
Dhanku
|
1704002095WL001001
|
Dhanku
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916715
|
|
Dhanku
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-095-001/38
(SATLON)
|
1704002095NRG25080520240022147
|
08/05/2024
|
Girvar
|
1704002095WL001001
|
Girvar
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916715
|
|
Girvar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-095-001/38
(SATLON)
|
1704002095NRG25080520240022148
|
08/05/2024
|
malti
|
1704002095WL001001
|
malti
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916715
|
|
malti
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-095-001/4
(SATLON)
|
1704002095NRG25080520240022156
|
08/05/2024
|
ramavtar sahariya
|
1704002095WL001002
|
ramavtar sahariya
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916715
|
|
ramavtarsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-095-001/4
(SATLON)
|
1704002095NRG25080520240022157
|
08/05/2024
|
reena sour
|
1704002095WL001002
|
reena sour
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916715
|
|
reenasour
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-095-001/64
(SATLON)
|
1704002095NRG25080520240022149
|
08/05/2024
|
ajva
|
1704002095WL001001
|
ajva
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916715
|
|
ajva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-095-001/64
(SATLON)
|
1704002095NRG25080520240022150
|
08/05/2024
|
muhar singh
|
1704002095WL001001
|
muhar singh
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916715
|
|
muharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-095-001/97
(SATLON)
|
1704002095NRG25080520240022159
|
08/05/2024
|
jaykunwar sahariya
|
1704002095WL001002
|
jaykunwar sahariya
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916715
|
|
jaykunwarsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-095-001/97
(SATLON)
|
1704002095NRG25080520240022158
|
08/05/2024
|
ravi sahariya
|
1704002095WL001002
|
ravi sahariya
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916715
|
|
ravisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-095-001/98
(SATLON)
|
1704002095NRG25080520240022152
|
08/05/2024
|
munni
|
1704002095WL001001
|
munni
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916715
|
|
munni
|
INDIAN BANK(607105)
|
|
14
|
DATIA
|
MP-04-002-095-001/98
(SATLON)
|
1704002095NRG25080520240022151
|
08/05/2024
|
ratan
|
1704002095WL001001
|
ratan
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916715
|
|
ratan
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-095-001/99
(SATLON)
|
1704002095NRG25080520240022160
|
08/05/2024
|
Pahalwan aadiwasi
|
1704002095WL001002
|
Pahalwan aadiwasi
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916715
|
|
Pahalwanaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-04-002-095-001/99
(SATLON)
|
1704002095NRG25080520240022161
|
08/05/2024
|
shimla aadiwasiu
|
1704002095WL001002
|
shimla aadiwasiu
|
00354
|
PUNB0059700
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756916715
|
|
shimlaaadiwasiu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-095-002/18
(SATLON)
|
1704002095NRG25080520240022153
|
08/05/2024
|
mamta
|
1704002095WL001001
|
mamta
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916715
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-04-002-095-002/28
(SATLON)
|
1704002095NRG25080520240022163
|
08/05/2024
|
meena
|
1704002095WL001002
|
meena
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916715
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-095-002/28
(SATLON)
|
1704002095NRG25080520240022162
|
08/05/2024
|
shankar
|
1704002095WL001002
|
shankar
|
00415
|
SBIN0010851
|
3402
|
3402
|
Processed
|
13/05/2024
|
|
756916715
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43254
|
43254
|
|
|
|
|
|
|
|