|
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-04-002-102-002/258
(KARKHARA)
|
1704002102NRG24030220240179653
|
04/02/2024
|
HARDAS
|
1704002102WL010534
|
HARDAS
|
00089
|
CBIN0282317
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717934
|
|
HARDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-102-001/268
(KARKHARA)
|
1704002102NRG24030220240179650
|
04/02/2024
|
charan das ahirwar
|
1704002102WL010531
|
charan das ahirwar
|
00354
|
PUNB0063800
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717934
|
|
charandasahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-066-001/180-A
(SIMARIYA)
|
1704002066NRG24040220240179734
|
04/02/2024
|
Grisa
|
1704002066WL010538
|
Grisa
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004717934
|
|
Grisa
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-039-003/101-A
(CHIROLI)
|
1704002039NRG24020220240178783
|
04/02/2024
|
chandrprakash
|
1704002039WL010476
|
chandrprakash
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
chandrprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DATIA
|
MP-04-002-039-003/27
(CHIROLI)
|
1704002039NRG24020220240178784
|
04/02/2024
|
matadin
|
1704002039WL010476
|
matadin
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
matadin
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-039-003/50-A
(CHIROLI)
|
1704002039NRG24020220240178794
|
04/02/2024
|
sirovan
|
1704002039WL010476
|
sirovan
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
sirovan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-039-003/51-A
(CHIROLI)
|
1704002039NRG24020220240178795
|
04/02/2024
|
hariram
|
1704002039WL010476
|
hariram
|
00354
|
PUNB0138500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
hariram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-102-001/265
(KARKHARA)
|
1704002102NRG24030220240179652
|
04/02/2024
|
SURESH
|
1704002102WL010533
|
SURESH
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717934
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-102-001/266
(KARKHARA)
|
1704002102NRG24030220240179651
|
04/02/2024
|
ATAR SINGH
|
1704002102WL010532
|
ATAR SINGH
|
00415
|
SBIN0004542
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004717934
|
|
ATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-039-003/290
(CHIROLI)
|
1704002039NRG24020220240178785
|
04/02/2024
|
asha
|
1704002039WL010476
|
asha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-04-002-039-003/290-B
(CHIROLI)
|
1704002039NRG24020220240178786
|
04/02/2024
|
jayram
|
1704002039WL010476
|
jayram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
jayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-04-002-039-003/295
(CHIROLI)
|
1704002039NRG24020220240178787
|
04/02/2024
|
Swaroop singh
|
1704002039WL010476
|
Swaroop singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
Swaroopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-04-002-039-003/296
(CHIROLI)
|
1704002039NRG24020220240178788
|
04/02/2024
|
Dasrath
|
1704002039WL010476
|
Dasrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
Dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-04-002-039-003/297
(CHIROLI)
|
1704002039NRG24020220240178789
|
04/02/2024
|
Rajjan
|
1704002039WL010476
|
Rajjan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
Rajjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-04-002-039-003/298
(CHIROLI)
|
1704002039NRG24020220240178790
|
04/02/2024
|
Makundi
|
1704002039WL010476
|
Makundi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
Makundi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-039-003/299
(CHIROLI)
|
1704002039NRG24020220240178791
|
04/02/2024
|
Raghundsn
|
1704002039WL010476
|
Raghundsn
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
Raghundsn
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-039-003/301
(CHIROLI)
|
1704002039NRG24020220240178792
|
04/02/2024
|
Ravi
|
1704002039WL010476
|
Ravi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
18
|
DATIA
|
MP-04-002-039-003/309
(CHIROLI)
|
1704002039NRG24020220240178793
|
04/02/2024
|
Janvijay
|
1704002039WL010476
|
Janvijay
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004717934
|
|
Janvijay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|