|
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-04-002-096-001/327
(JAITPUR)
|
1704002096NRG24141220230150843
|
15/12/2023
|
jayanti
|
1704002096WL008847
|
jayanti
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645996583
|
|
jayanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DATIA
|
MP-04-002-096-001/328
(JAITPUR)
|
1704002096NRG24141220230150844
|
15/12/2023
|
shishupal
|
1704002096WL008847
|
shishupal
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645996583
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-096-001/329
(JAITPUR)
|
1704002096NRG24141220230150846
|
15/12/2023
|
babeeta
|
1704002096WL008847
|
babeeta
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
645996583
|
|
babeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-096-001/108
(JAITPUR)
|
1704002096NRG24141220230150836
|
15/12/2023
|
jayram
|
1704002096WL008847
|
jayram
|
00354
|
PUNB0059700
|
221
|
221
|
Processed
|
11/03/2024
|
|
645996583
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-096-001/112
(JAITPUR)
|
1704002096NRG24141220230150837
|
15/12/2023
|
kamal
|
1704002096WL008847
|
kamal
|
00354
|
PUNB0059700
|
221
|
221
|
Processed
|
11/03/2024
|
|
645996583
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-096-001/167
(JAITPUR)
|
1704002096NRG24141220230150838
|
15/12/2023
|
rajesh
|
1704002096WL008847
|
rajesh
|
00354
|
PUNB0059700
|
442
|
442
|
Processed
|
11/03/2024
|
|
645996583
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-096-001/174
(JAITPUR)
|
1704002096NRG24141220230150839
|
15/12/2023
|
rakesh
|
1704002096WL008847
|
rakesh
|
00354
|
PUNB0059700
|
442
|
442
|
Processed
|
11/03/2024
|
|
645996583
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-096-001/199
(JAITPUR)
|
1704002096NRG24141220230150840
|
15/12/2023
|
thansingh
|
1704002096WL008847
|
thansingh
|
00354
|
PUNB0059700
|
442
|
442
|
Processed
|
11/03/2024
|
|
645996583
|
|
thansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-096-001/274
(JAITPUR)
|
1704002096NRG24141220230150841
|
15/12/2023
|
jainsingh
|
1704002096WL008847
|
jainsingh
|
00354
|
PUNB0059700
|
442
|
442
|
Processed
|
11/03/2024
|
|
645996583
|
|
jainsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-096-001/327
(JAITPUR)
|
1704002096NRG24141220230150842
|
15/12/2023
|
feran pal
|
1704002096WL008847
|
feran pal
|
00354
|
PUNB0059700
|
442
|
442
|
Processed
|
11/03/2024
|
|
645996583
|
|
feranpal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-096-001/329
(JAITPUR)
|
1704002096NRG24141220230150845
|
15/12/2023
|
maneeram
|
1704002096WL008847
|
maneeram
|
00354
|
PUNB0059700
|
442
|
442
|
Processed
|
11/03/2024
|
|
645996583
|
|
maneeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|