|
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-04-002-059-001/285
(KUSAULI)
|
1704002059NRG25090520240022795
|
09/05/2024
|
rohit adivasi
|
1704002059WL001031
|
rohit adivasi
|
00089
|
CBIN0282317
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
rohitadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-006-001/349
(ORINA)
|
1704002006NRG25090520240023004
|
09/05/2024
|
Brajesh
|
1704002006WL001059
|
Brajesh
|
00354
|
PUNB0059900
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784864081
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-067-001/471
(TARGUWAN)
|
1704002067NRG25080520240022677
|
09/05/2024
|
TRIVENI ADIVASI
|
1704002067WL001027
|
TRIVENI ADIVASI
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
TRIVENIADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-059-001/278
(KUSAULI)
|
1704002059NRG25090520240022792
|
09/05/2024
|
satish adiwasi
|
1704002059WL001031
|
satish adiwasi
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
satishadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-059-001/279
(KUSAULI)
|
1704002059NRG25090520240022797
|
09/05/2024
|
vaisno adivasi
|
1704002059WL001032
|
vaisno adivasi
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
vaisnoadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-059-001/281
(KUSAULI)
|
1704002059NRG25090520240022793
|
09/05/2024
|
gajraj adiwasi
|
1704002059WL001031
|
gajraj adiwasi
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
gajrajadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-059-001/283
(KUSAULI)
|
1704002059NRG25090520240022794
|
09/05/2024
|
harisingh
|
1704002059WL001031
|
harisingh
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-059-001/286
(KUSAULI)
|
1704002059NRG25090520240022802
|
09/05/2024
|
ranjeet
|
1704002059WL001033
|
ranjeet
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
ranjeet
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-059-001/287
(KUSAULI)
|
1704002059NRG25090520240022803
|
09/05/2024
|
laxminarayan adiwasi
|
1704002059WL001033
|
laxminarayan adiwasi
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
laxminarayanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-059-001/291
(KUSAULI)
|
1704002059NRG25090520240022798
|
09/05/2024
|
rakesh
|
1704002059WL001032
|
rakesh
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-059-001/293
(KUSAULI)
|
1704002059NRG25090520240022796
|
09/05/2024
|
nandu
|
1704002059WL001031
|
nandu
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
nandu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-059-001/295
(KUSAULI)
|
1704002059NRG25090520240022804
|
09/05/2024
|
deendayal adiwasi
|
1704002059WL001033
|
deendayal adiwasi
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
deendayaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-059-001/59
(KUSAULI)
|
1704002059NRG25090520240022805
|
09/05/2024
|
ragni
|
1704002059WL001033
|
ragni
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
ragni
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-059-002/19
(KUSAULI)
|
1704002059NRG25090520240022799
|
09/05/2024
|
usha adiwasi
|
1704002059WL001032
|
usha adiwasi
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
ushaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-059-002/287
(KUSAULI)
|
1704002059NRG25090520240022800
|
09/05/2024
|
Rekha adiwasi
|
1704002059WL001032
|
Rekha adiwasi
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
Rekhaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-059-002/352
(KUSAULI)
|
1704002059NRG25090520240022801
|
09/05/2024
|
veer singh
|
1704002059WL001032
|
veer singh
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-059-002/382
(KUSAULI)
|
1704002059NRG25090520240022806
|
09/05/2024
|
Guddi bai
|
1704002059WL001033
|
Guddi bai
|
00354
|
PUNB0797100
|
2916
|
2916
|
Processed
|
13/05/2024
|
|
784864081
|
|
Guddibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48114
|
48114
|
|
|
|
|
|
|
|