|
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-04-002-092-001/1219
(BASAI)
|
1704002092NRG24080120240165367
|
08/01/2024
|
Chhotu Prajapati
|
1704002092WL009661
|
Chhotu Prajapati
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
ChhotuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-04-002-092-001/1223
(BASAI)
|
1704002092NRG24080120240165368
|
08/01/2024
|
Laxman
|
1704002092WL009661
|
Laxman
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DATIA
|
MP-04-002-092-001/1232
(BASAI)
|
1704002092NRG24080120240165369
|
08/01/2024
|
Harsh Yadav
|
1704002092WL009661
|
Harsh Yadav
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
HarshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-092-001/1016
(BASAI)
|
1704002092NRG24080120240165359
|
08/01/2024
|
siya lodhi
|
1704002092WL009661
|
siya lodhi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
siyalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-092-001/1018
(BASAI)
|
1704002092NRG24080120240165360
|
08/01/2024
|
neeraj
|
1704002092WL009661
|
neeraj
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-092-001/1020
(BASAI)
|
1704002092NRG24080120240165361
|
08/01/2024
|
hanumat rajpoot
|
1704002092WL009661
|
hanumat rajpoot
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
hanumatrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-092-001/1077
(BASAI)
|
1704002092NRG24080120240165362
|
08/01/2024
|
sirnaam aadivasi
|
1704002092WL009661
|
sirnaam aadivasi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
sirnaamaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-092-001/1138
(BASAI)
|
1704002092NRG24080120240165364
|
08/01/2024
|
priyanka sahu
|
1704002092WL009661
|
priyanka sahu
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
priyankasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-092-001/1138
(BASAI)
|
1704002092NRG24080120240165363
|
08/01/2024
|
vimla sahu
|
1704002092WL009661
|
vimla sahu
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
vimlasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-092-001/1191
(BASAI)
|
1704002092NRG24080120240165365
|
08/01/2024
|
Sunil Kumar
|
1704002092WL009661
|
Sunil Kumar
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
SunilKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-092-001/1201
(BASAI)
|
1704002092NRG24080120240165366
|
08/01/2024
|
Anand Rajput
|
1704002092WL009661
|
Anand Rajput
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
AnandRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-092-001/159-A
(BASAI)
|
1704002092NRG24080120240165370
|
08/01/2024
|
Ramlal
|
1704002092WL009661
|
Ramlal
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-092-001/199-B
(BASAI)
|
1704002092NRG24080120240165371
|
08/01/2024
|
umesh rajpoot
|
1704002092WL009661
|
umesh rajpoot
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
umeshrajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-092-001/28
(BASAI)
|
1704002092NRG24080120240165372
|
08/01/2024
|
vijay kumar kewat
|
1704002092WL009661
|
vijay kumar kewat
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
vijaykumarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-092-001/519
(BASAI)
|
1704002092NRG24080120240165373
|
08/01/2024
|
mithalesh
|
1704002092WL009661
|
mithalesh
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-092-001/91
(BASAI)
|
1704002092NRG24080120240165374
|
08/01/2024
|
HARIOM RAJPOOT
|
1704002092WL009661
|
HARIOM RAJPOOT
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
HARIOMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-04-002-092-002/1007
(BASAI)
|
1704002092NRG24080120240165375
|
08/01/2024
|
ramprasad adibasi
|
1704002092WL009661
|
ramprasad adibasi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
ramprasadadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-092-002/1130
(BASAI)
|
1704002092NRG24080120240165376
|
08/01/2024
|
urmila devi
|
1704002092WL009661
|
urmila devi
|
00354
|
PUNB0059700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686877648
|
|
urmiladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|