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-04-002-122-001/176 (RAJPUR)
|
1704002122NRG24171220230152455
|
19/12/2023
|
Kushma
|
1704002122WL008959
|
Kushma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645129174
|
|
Kushma
|
PUNJAB NATIONAL BANK(508568)
|
2
|
DATIA
|
MP-04-002-122-001/303 (RAJPUR)
|
1704002122NRG24171220230152459
|
19/12/2023
|
mithlesh
|
1704002122WL008959
|
mithlesh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645129174
|
|
mithlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-122-001/167 (RAJPUR)
|
1704002122NRG24171220230152451
|
19/12/2023
|
Raju yadav
|
1704002122WL008959
|
Raju yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645129174
|
|
Rajuyadav
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-122-001/169 (RAJPUR)
|
1704002122NRG24171220230152453
|
19/12/2023
|
Lakhan singh
|
1704002122WL008959
|
Lakhan singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645129174
|
|
Lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DATIA
|
MP-04-002-122-001/171 (RAJPUR)
|
1704002122NRG24171220230152454
|
19/12/2023
|
Nishi yadav
|
1704002122WL008959
|
Nishi yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645129174
|
|
Nishiyadav
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-122-001/199-A (RAJPUR)
|
1704002122NRG24171220230152458
|
19/12/2023
|
Arjun Yadav
|
1704002122WL008959
|
Arjun Yadav
|
00354
|
PUNB0758900
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645129174
|
Aadhaar Number not Mapped to Account Number
|
|
|
7
|
DATIA
|
MP-04-002-122-001/315 (RAJPUR)
|
1704002122NRG24171220230152460
|
19/12/2023
|
RamnaraYan
|
1704002122WL008959
|
RamnaraYan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645129174
|
|
RamnaraYan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
DATIA
|
MP-04-002-122-001/93 (RAJPUR)
|
1704002122NRG24171220230152461
|
19/12/2023
|
Narendra
|
1704002122WL008959
|
Narendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645129174
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
DATIA
|
MP-04-002-122-002/111 (RAJPUR)
|
1704002122NRG24171220230152462
|
19/12/2023
|
munna
|
1704002122WL008959
|
munna
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645129174
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-122-002/111-A (RAJPUR)
|
1704002122NRG24171220230152463
|
19/12/2023
|
anita
|
1704002122WL008959
|
anita
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645129174
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-122-002/129 (RAJPUR)
|
1704002122NRG24171220230152445
|
19/12/2023
|
DINESH
|
1704002122WL008957
|
DINESH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645129174
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-122-001/185 (RAJPUR)
|
1704002122NRG24171220230152456
|
19/12/2023
|
Shankar Yadav
|
1704002122WL008959
|
Shankar Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645129174
|
|
ShankarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-122-001/188 (RAJPUR)
|
1704002122NRG24171220230152457
|
19/12/2023
|
Sandeep yadav
|
1704002122WL008959
|
Sandeep yadav
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645129174
|
|
Sandeepyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|