|
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-04-002-014-006/113
(BAMROL)
|
1704002014NRG24280220240191779
|
29/02/2024
|
Rajesh dubey
|
1704002014WL011256
|
Rajesh dubey
|
00078
|
CNRB0017751
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615704
|
|
Rajeshdubey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-014-005/239
(BAMROL)
|
1704002014NRG24280220240191775
|
29/02/2024
|
Balram sharma
|
1704002014WL011256
|
Balram sharma
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615704
|
|
Balramsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-014-006/114
(BAMROL)
|
1704002014NRG24280220240191780
|
29/02/2024
|
Kamal Singh pal
|
1704002014WL011256
|
Kamal Singh pal
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615704
|
|
KamalSinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-014-006/151
(BAMROL)
|
1704002014NRG24280220240191781
|
29/02/2024
|
Rakesh
|
1704002014WL011256
|
Rakesh
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615704
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-014-006/164
(BAMROL)
|
1704002014NRG24280220240191782
|
29/02/2024
|
ramu jatavr
|
1704002014WL011256
|
ramu jatavr
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615704
|
|
ramujatavr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-014-005/240
(BAMROL)
|
1704002014NRG24280220240191776
|
29/02/2024
|
Brajesh sharma
|
1704002014WL011256
|
Brajesh sharma
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615704
|
|
Brajeshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-014-005/241
(BAMROL)
|
1704002014NRG24280220240191777
|
29/02/2024
|
Ajay Kumar
|
1704002014WL011256
|
Ajay Kumar
|
00415
|
SBIN0030248
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615704
|
|
AjayKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-014-005/174
(BAMROL)
|
1704002014NRG24280220240191773
|
29/02/2024
|
umashankar
|
1704002014WL011256
|
umashankar
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615704
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-014-005/221
(BAMROL)
|
1704002014NRG24280220240191774
|
29/02/2024
|
Harval singh bundela
|
1704002014WL011256
|
Harval singh bundela
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615704
|
|
Harvalsinghbundela
|
UCO BANK(607066)
|
|
10
|
DATIA
|
MP-04-002-014-006/111
(BAMROL)
|
1704002014NRG24280220240191778
|
29/02/2024
|
Mandeep dubey
|
1704002014WL011256
|
Mandeep dubey
|
00462
|
UCBA0001168
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615704
|
|
Mandeepdubey
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|