|
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-04-002-088-001/156
(BANVAS)
|
1704002088NRG24211220230155481
|
22/12/2023
|
neetesh vishavkarma
|
1704002088WL009111
|
neetesh vishavkarma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
neeteshvishavkarma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-088-001/113-B
(BANVAS)
|
1704002088NRG24211220230155477
|
22/12/2023
|
shikha
|
1704002088WL009111
|
shikha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
shikha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-088-001/122
(BANVAS)
|
1704002088NRG24211220230155478
|
22/12/2023
|
SHIV SINGH
|
1704002088WL009111
|
SHIV SINGH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-088-001/144-A
(BANVAS)
|
1704002088NRG24211220230155479
|
22/12/2023
|
SHUKHDEVI
|
1704002088WL009111
|
SHUKHDEVI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
SHUKHDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-088-001/145-B
(BANVAS)
|
1704002088NRG24211220230155480
|
22/12/2023
|
JANKI
|
1704002088WL009111
|
JANKI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-088-001/19-A
(BANVAS)
|
1704002088NRG24211220230155482
|
22/12/2023
|
rani ahirwar
|
1704002088WL009111
|
rani ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
raniahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-088-001/19-C
(BANVAS)
|
1704002088NRG24211220230155483
|
22/12/2023
|
geeta
|
1704002088WL009111
|
geeta
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-088-001/228
(BANVAS)
|
1704002088NRG24211220230155484
|
22/12/2023
|
hoshyar singh yadav
|
1704002088WL009111
|
hoshyar singh yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
hoshyarsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-088-001/236
(BANVAS)
|
1704002088NRG24211220230155485
|
22/12/2023
|
RAJABETI
|
1704002088WL009111
|
RAJABETI
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
RAJABETI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-088-001/242
(BANVAS)
|
1704002088NRG24211220230155486
|
22/12/2023
|
brajesh yadav
|
1704002088WL009111
|
brajesh yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
brajeshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-088-001/250
(BANVAS)
|
1704002088NRG24211220230155487
|
22/12/2023
|
Sangeeta vishwakarms
|
1704002088WL009111
|
Sangeeta vishwakarms
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
Sangeetavishwakarms
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-088-001/28-C
(BANVAS)
|
1704002088NRG24211220230155488
|
22/12/2023
|
indrapal
|
1704002088WL009111
|
indrapal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-088-001/36-A
(BANVAS)
|
1704002088NRG24211220230155489
|
22/12/2023
|
ravindra
|
1704002088WL009111
|
ravindra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
ravindra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-088-003/80-A
(BANVAS)
|
1704002088NRG24211220230155491
|
22/12/2023
|
DINESH
|
1704002088WL009111
|
DINESH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-088-003/91
(BANVAS)
|
1704002088NRG24211220230155492
|
22/12/2023
|
sumitra
|
1704002088WL009111
|
sumitra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-088-003/91-B
(BANVAS)
|
1704002088NRG24211220230155493
|
22/12/2023
|
sunil
|
1704002088WL009111
|
sunil
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-088-003/72-A
(BANVAS)
|
1704002088NRG24211220230155490
|
22/12/2023
|
kavita
|
1704002088WL009111
|
kavita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-005-002/256
(DAGRA-(KUNA))
|
1704002004NRG24221220230155781
|
22/12/2023
|
Meenu yadav
|
1704002004WL009125
|
Meenu yadav
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644507332
|
|
Meenuyadav
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-004-001/42-A
(HINOTIYA)
|
1704002004NRG24221220230155780
|
22/12/2023
|
multan
|
1704002004WL009125
|
multan
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644507332
|
|
multan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|