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-04-002-107-001/269 (PATHARI)
|
1704002107NRG24141220230150740
|
14/12/2023
|
Sangita
|
1704002107WL008841
|
Sangita
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477890325
|
|
Sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-107-001/106 (PATHARI)
|
1704002107NRG24141220230150732
|
14/12/2023
|
Uma Devi Rajak
|
1704002107WL008841
|
Uma Devi Rajak
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477890325
|
|
UmaDeviRajak
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DATIA
|
MP-04-002-107-001/110-C (PATHARI)
|
1704002107NRG24141220230150733
|
14/12/2023
|
Parvati Parmar
|
1704002107WL008841
|
Parvati Parmar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477890325
|
|
ParvatiParmar
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-107-001/146-B (PATHARI)
|
1704002107NRG24141220230150735
|
14/12/2023
|
Rani
|
1704002107WL008841
|
Rani
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477890325
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DATIA
|
MP-04-002-107-001/16-A (PATHARI)
|
1704002107NRG24141220230150736
|
14/12/2023
|
Nisha
|
1704002107WL008841
|
Nisha
|
00354
|
PUNB0193500
|
442
|
442
|
Processed
|
02/03/2024
|
|
477890325
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-107-001/173-C (PATHARI)
|
1704002107NRG24141220230150737
|
14/12/2023
|
Vimlesh
|
1704002107WL008841
|
Vimlesh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477890325
|
|
Vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-107-001/269 (PATHARI)
|
1704002107NRG24141220230150739
|
14/12/2023
|
Rajesh Kumar
|
1704002107WL008841
|
Rajesh Kumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477890325
|
|
RajeshKumar
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-107-001/271 (PATHARI)
|
1704002107NRG24141220230150742
|
14/12/2023
|
Arti Devi
|
1704002107WL008841
|
Arti Devi
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477890325
|
|
ArtiDevi
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-107-001/276 (PATHARI)
|
1704002107NRG24141220230150743
|
14/12/2023
|
Rajpati Ahirvar
|
1704002107WL008841
|
Rajpati Ahirvar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477890325
|
|
RajpatiAhirvar
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-107-001/278 (PATHARI)
|
1704002107NRG24141220230150744
|
14/12/2023
|
Kallu Singh
|
1704002107WL008841
|
Kallu Singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477890325
|
|
KalluSingh
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-107-001/287 (PATHARI)
|
1704002107NRG24141220230150746
|
14/12/2023
|
Akhlesh Kumar
|
1704002107WL008841
|
Akhlesh Kumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477890325
|
|
AkhleshKumar
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-107-001/34-A (PATHARI)
|
1704002107NRG24141220230150748
|
14/12/2023
|
Rajendra Parihar
|
1704002107WL008841
|
Rajendra Parihar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477890325
|
|
RajendraParihar
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-107-001/38-A (PATHARI)
|
1704002107NRG24141220230150749
|
14/12/2023
|
Dyavati
|
1704002107WL008841
|
Dyavati
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477890325
|
|
Dyavati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-107-001/39 (PATHARI)
|
1704002107NRG24141220230150750
|
14/12/2023
|
Ramsakhi
|
1704002107WL008841
|
Ramsakhi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477890325
|
|
Ramsakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-107-001/271 (PATHARI)
|
1704002107NRG24141220230150741
|
14/12/2023
|
Ramkishan Jatav
|
1704002107WL008841
|
Ramkishan Jatav
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477890325
|
|
RamkishanJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-107-001/119-C (PATHARI)
|
1704002107NRG24141220230150734
|
14/12/2023
|
Prahlad Parmar
|
1704002107WL008841
|
Prahlad Parmar
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477890325
|
|
PrahladParmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-121-001/187-A (RADHAPUR)
|
1704002121NRG24131220230150078
|
14/12/2023
|
Kehar
|
1704002121WL008788
|
Kehar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477890325
|
|
Kehar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|