|
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-04-002-054-002/158-C
(DHAWARI)
|
1704002054NRG24190620230030789
|
20/06/2023
|
Shailesh Kumari
|
1704002054WL001651
|
Shailesh Kumari
|
00177
|
IOBA0002640
|
2652
|
2652
|
Processed
|
26/06/2023
|
|
523017031
|
|
ShaileshKumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-043-003/16-A
(DONGARPUR)
|
1704002111NRG24200620230031096
|
20/06/2023
|
santosh
|
1704002111WL001674
|
santosh
|
00354
|
PUNB0063800
|
2652
|
2652
|
Processed
|
26/06/2023
|
|
523017031
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-064-001/16
(DEVRA)
|
1704002064NRG24200620230031453
|
20/06/2023
|
Amarsing jatav
|
1704002064WL001703
|
Amarsing jatav
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
523017031
|
|
Amarsingjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-054-003/107
(DHAWARI)
|
1704002054NRG24190620230030788
|
20/06/2023
|
HARIRAM PAL
|
1704002054WL001650
|
HARIRAM PAL
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
26/06/2023
|
|
523017031
|
|
HARIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-054-003/107
(DHAWARI)
|
1704002054NRG24190620230030787
|
20/06/2023
|
PIRBHA PAL
|
1704002054WL001650
|
PIRBHA PAL
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
26/06/2023
|
|
523017031
|
|
PIRBHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-054-003/110-A
(DHAWARI)
|
1704002054NRG24190620230030785
|
20/06/2023
|
suneel
|
1704002054WL001649
|
suneel
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
26/06/2023
|
|
523017031
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-054-003/13-A
(DHAWARI)
|
1704002054NRG24190620230030786
|
20/06/2023
|
anil valmeek
|
1704002054WL001649
|
anil valmeek
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
26/06/2023
|
|
523017031
|
|
anilvalmeek
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-061-001/344-B
(SADWARA)
|
1704002061NRG24200620230031351
|
20/06/2023
|
munna
|
1704002061WL001700
|
munna
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
26/06/2023
|
|
523017031
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-064-001/3-B
(DEVRA)
|
1704002064NRG24200620230031454
|
20/06/2023
|
Tulsi vishvkarma
|
1704002064WL001704
|
Tulsi vishvkarma
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
523017031
|
|
Tulsivishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|