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-05-003-065-001/1-A ()
|
1705003065NRG24280720230628985
|
31/07/2023
|
Rinku rawat
|
1705003WL0021498
|
Rinku rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867844
|
|
Rinkurawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-003-001/209 (BADONKALAN)
|
1704002003NRG24310720230066965
|
31/07/2023
|
NARMDA JATAV
|
1704002WL0003917
|
NARMDA JATAV
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867844
|
|
NARMDAJATAV
|
(000000)
|
3
|
DATIA
|
MP-04-002-003-001/424 (BADONKALAN)
|
1704002003NRG24310720230066966
|
31/07/2023
|
SURENDRA AHIRWAR
|
1704002WL0003917
|
SURENDRA AHIRWAR
|
00354
|
PUNB0130000
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324867844
|
|
SURENDRAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-080-001/356 (DURGAPUR)
|
1704002080NRG24290720230066428
|
31/07/2023
|
Khagesh Yadav
|
1704002WL0003884
|
Khagesh Yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867844
|
|
KhageshYadav
|
(000000)
|
5
|
DATIA
|
MP-04-002-080-001/356 (DURGAPUR)
|
1704002080NRG24290720230066427
|
31/07/2023
|
Khagesh Yadav
|
1704002WL0003884
|
Khagesh Yadav
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324867844
|
|
KhageshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-110-001/246 (PALOTHAR)
|
1704002110NRG24170720230058587
|
31/07/2023
|
Neelam shivhare
|
1704002WL0003334
|
Neelam shivhare
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324867844
|
|
Neelamshivhare
|
(000000)
|
7
|
DATIA
|
MP-04-002-117-002/22-A (NUNVAHA)
|
1704002117NRG24280720230065852
|
31/07/2023
|
Ramgopal Jha
|
1704002WL0003836
|
Ramgopal Jha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867844
|
|
RamgopalJha
|
(000000)
|
8
|
DATIA
|
MP-04-002-117-002/22-A (NUNVAHA)
|
1704002117NRG24280720230065851
|
31/07/2023
|
Ramgopal Jha
|
1704002WL0003836
|
Ramgopal Jha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867844
|
|
RamgopalJha
|
(000000)
|
9
|
DATIA
|
MP-04-002-117-002/22-A (NUNVAHA)
|
1704002117NRG24280720230065850
|
31/07/2023
|
Ramgopal Jha
|
1704002WL0003836
|
Ramgopal Jha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867844
|
|
RamgopalJha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-012-001/174 (BHADUMRA)
|
1704002012NRG24310720230067073
|
31/07/2023
|
THAKUR DAS PAL
|
1704002WL0003933
|
THAKUR DAS PAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867844
|
|
THAKURDASPAL
|
(000000)
|
11
|
DATIA
|
MP-04-002-012-001/174 (BHADUMRA)
|
1704002012NRG24310720230067072
|
31/07/2023
|
THAKUR DAS PAL
|
1704002WL0003933
|
THAKUR DAS PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324867844
|
|
THAKURDASPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-015-001/676 (UPRAIN)
|
1704002015NRG24280720230065837
|
31/07/2023
|
ramashankar sharma
|
1704002WL0003832
|
ramashankar sharma
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867844
|
|
ramashankarsharma
|
(000000)
|
13
|
DATIA
|
MP-04-002-015-001/676 (UPRAIN)
|
1704002015NRG24200720230061020
|
31/07/2023
|
ramashankar sharma
|
1704002WL0003488
|
ramashankar sharma
|
00697
|
BKID0MG9028
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324867844
|
|
ramashankarsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|