|
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-04-002-099-001/199
(SANKULI)
|
1704002099NRG24040220240179873
|
04/02/2024
|
Meera
|
1704002099WL010553
|
Meera
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004717921
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DATIA
|
MP-04-002-099-001/199
(SANKULI)
|
1704002099NRG24040220240179872
|
04/02/2024
|
Mihilal
|
1704002099WL010553
|
Mihilal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004717921
|
|
Mihilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-099-001/247-A
(SANKULI)
|
1704002099NRG24040220240179878
|
04/02/2024
|
Pravin kumar Lodhi
|
1704002099WL010553
|
Pravin kumar Lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004717921
|
|
PravinkumarLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-099-001/19-A
(SANKULI)
|
1704002099NRG24040220240179870
|
04/02/2024
|
Malti Devi Lodhi
|
1704002099WL010553
|
Malti Devi Lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717921
|
|
MaltiDeviLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-099-001/198
(SANKULI)
|
1704002099NRG24040220240179871
|
04/02/2024
|
Guddi
|
1704002099WL010553
|
Guddi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717921
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-099-001/199-A
(SANKULI)
|
1704002099NRG24040220240179875
|
04/02/2024
|
Suneeta
|
1704002099WL010553
|
Suneeta
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717921
|
|
Suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-099-001/199-A
(SANKULI)
|
1704002099NRG24040220240179874
|
04/02/2024
|
Vinod
|
1704002099WL010553
|
Vinod
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717921
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-099-001/20
(SANKULI)
|
1704002099NRG24040220240179876
|
04/02/2024
|
ramesh
|
1704002099WL010553
|
ramesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717921
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-099-001/266
(SANKULI)
|
1704002099NRG24040220240179879
|
04/02/2024
|
Manoj kumar
|
1704002099WL010553
|
Manoj kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717921
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-099-001/275-A
(SANKULI)
|
1704002099NRG24040220240179880
|
04/02/2024
|
Pratham
|
1704002099WL010553
|
Pratham
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717921
|
|
Pratham
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-099-001/319-A
(SANKULI)
|
1704002099NRG24040220240179881
|
04/02/2024
|
Desingh
|
1704002099WL010553
|
Desingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717921
|
|
Desingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-099-001/319-A
(SANKULI)
|
1704002099NRG24040220240179882
|
04/02/2024
|
meena
|
1704002099WL010553
|
meena
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717921
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-099-001/39
(SANKULI)
|
1704002099NRG24040220240179883
|
04/02/2024
|
Meena
|
1704002099WL010553
|
Meena
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717921
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-099-001/73
(SANKULI)
|
1704002099NRG24040220240179884
|
04/02/2024
|
govinddas
|
1704002099WL010553
|
govinddas
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717921
|
|
govinddas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-099-001/246-A
(SANKULI)
|
1704002099NRG24040220240179877
|
04/02/2024
|
Pankaj Lodhi
|
1704002099WL010553
|
Pankaj Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717921
|
|
PankajLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|