|
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-05-003-063-001/200
()
|
1705003063NRG24170220241370790
|
18/02/2024
|
Badam pal
|
1705003063WL047160
|
Badam pal
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016783
|
|
Badampal
|
CANARA BANK(508532)
|
|
2
|
DATIA
|
MP-05-003-063-001/375
()
|
1705003063NRG24170220241370887
|
18/02/2024
|
devipal
|
1705003063WL047163
|
devipal
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016783
|
|
devipal
|
CANARA BANK(508532)
|
|
3
|
DATIA
|
MP-05-003-063-001/501
()
|
1705003063NRG24170220241370895
|
18/02/2024
|
JIHAN SINGH KUSHWAHA
|
1705003063WL047164
|
JIHAN SINGH KUSHWAHA
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016783
|
|
JIHANSINGHKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-063-001/112
()
|
1705003063NRG24170220241370784
|
18/02/2024
|
Naval singh
|
1705003063WL047160
|
Naval singh
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016783
|
|
Navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-05-003-063-001/113
()
|
1705003063NRG24170220241370785
|
18/02/2024
|
Vijay
|
1705003063WL047160
|
Vijay
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016783
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-05-003-063-001/114
()
|
1705003063NRG24170220241370786
|
18/02/2024
|
Pyare
|
1705003063WL047160
|
Pyare
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016783
|
|
Pyare
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-05-003-063-001/120
()
|
1705003063NRG24170220241370787
|
18/02/2024
|
Jashvant
|
1705003063WL047160
|
Jashvant
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016783
|
|
Jashvant
|
CANARA BANK(508532)
|
|
8
|
DATIA
|
MP-05-003-063-001/127
()
|
1705003063NRG24170220241370788
|
18/02/2024
|
Pushapa
|
1705003063WL047160
|
Pushapa
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016783
|
|
Pushapa
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-05-003-063-001/19
()
|
1705003063NRG24170220241370789
|
18/02/2024
|
Suresh
|
1705003063WL047160
|
Suresh
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303016783
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-05-003-063-001/200
()
|
1705003063NRG24170220241370791
|
18/02/2024
|
hardash
|
1705003063WL047160
|
hardash
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016783
|
|
hardash
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-05-003-063-001/255
()
|
1705003063NRG24170220241370792
|
18/02/2024
|
munnilal
|
1705003063WL047160
|
munnilal
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016783
|
|
munnilal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-05-003-063-001/277
()
|
1705003063NRG24170220241370793
|
18/02/2024
|
atar singh
|
1705003063WL047160
|
atar singh
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303016783
|
|
atarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-05-003-063-001/32
()
|
1705003063NRG24170220241370886
|
18/02/2024
|
matadeen
|
1705003063WL047163
|
matadeen
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016783
|
|
matadeen
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-05-003-063-001/400
()
|
1705003063NRG24170220241370888
|
18/02/2024
|
jayshankar
|
1705003063WL047163
|
jayshankar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016783
|
|
jayshankar
|
CANARA BANK(508532)
|
|
15
|
DATIA
|
MP-05-003-063-001/403
()
|
1705003063NRG24170220241370889
|
18/02/2024
|
LALI KUSHWAHA
|
1705003063WL047163
|
LALI KUSHWAHA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016783
|
|
LALIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-05-003-063-001/405
()
|
1705003063NRG24170220241370890
|
18/02/2024
|
MUNNA LAL YADAV
|
1705003063WL047163
|
MUNNA LAL YADAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016783
|
|
MUNNALALYADAV
|
IDBI BANK(607095)
|
|
17
|
DATIA
|
MP-05-003-063-001/415
()
|
1705003063NRG24170220241370891
|
18/02/2024
|
jasmant kushwaha
|
1705003063WL047163
|
jasmant kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016783
|
|
jasmantkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-05-003-063-001/423
()
|
1705003063NRG24170220241370892
|
18/02/2024
|
shobharam kushwaha
|
1705003063WL047163
|
shobharam kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016783
|
|
shobharamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-05-003-063-001/427
()
|
1705003063NRG24170220241370893
|
18/02/2024
|
khumaan singh kushwaha
|
1705003063WL047163
|
khumaan singh kushwaha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016783
|
|
khumaansinghkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-05-003-063-001/504
()
|
1705003063NRG24170220241370896
|
18/02/2024
|
RAMMILAN KUSHWAHA
|
1705003063WL047164
|
RAMMILAN KUSHWAHA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016783
|
|
RAMMILANKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-05-003-063-001/504
()
|
1705003063NRG24170220241370897
|
18/02/2024
|
RAVITA KUSHWAHA
|
1705003063WL047164
|
RAVITA KUSHWAHA
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016783
|
|
RAVITAKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-05-003-063-001/677
()
|
1705003063NRG24170220241370898
|
18/02/2024
|
JAYENDRA SINGH PARMAR
|
1705003063WL047164
|
JAYENDRA SINGH PARMAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303016783
|
|
JAYENDRASINGHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-05-003-063-001/431
()
|
1705003063NRG24170220241370894
|
18/02/2024
|
rajkumar kushwaha
|
1705003063WL047164
|
rajkumar kushwaha
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303016783
|
|
rajkumarkushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|