|
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-04-002-114-001/214
(BILONI)
|
1704002114NRG24130320240199469
|
15/03/2024
|
Karanju
|
1704002114WL011809
|
Karanju
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475317886
|
|
Karanju
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-114-001/244-D
(BILONI)
|
1704002114NRG24130320240199470
|
15/03/2024
|
Imrat Lal Gautam
|
1704002114WL011809
|
Imrat Lal Gautam
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475317886
|
|
ImratLalGautam
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-114-001/331-A
(BILONI)
|
1704002114NRG24130320240199473
|
15/03/2024
|
vijayram
|
1704002114WL011809
|
vijayram
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475317886
|
|
vijayram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-114-001/405-A
(BILONI)
|
1704002114NRG24130320240199475
|
15/03/2024
|
Pista
|
1704002114WL011809
|
Pista
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475317886
|
|
Pista
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-067-001/480
(TARGUWAN)
|
1704002067NRG24150320240201219
|
15/03/2024
|
Rajkumar Adivasi
|
1704002067WL011944
|
Rajkumar Adivasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475317886
|
|
RajkumarAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-114-001/244-D
(BILONI)
|
1704002114NRG24130320240199471
|
15/03/2024
|
Rachna Gautam
|
1704002114WL011809
|
Rachna Gautam
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475317886
|
|
RachnaGautam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-114-001/183
(BILONI)
|
1704002114NRG24130320240199467
|
15/03/2024
|
hament
|
1704002114WL011809
|
hament
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475317886
|
|
hament
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-114-001/186-C
(BILONI)
|
1704002114NRG24130320240199468
|
15/03/2024
|
jeetendra
|
1704002114WL011809
|
jeetendra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475317886
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-114-001/255-A
(BILONI)
|
1704002114NRG24130320240199472
|
15/03/2024
|
KALICHARAN
|
1704002114WL011809
|
KALICHARAN
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475317886
|
|
KALICHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-114-001/65-A
(BILONI)
|
1704002114NRG24130320240199476
|
15/03/2024
|
Anil
|
1704002114WL011809
|
Anil
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475317886
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-114-001/405
(BILONI)
|
1704002114NRG24130320240199474
|
15/03/2024
|
RAMPRAKASH JATAV
|
1704002114WL011809
|
RAMPRAKASH JATAV
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475317886
|
|
RAMPRAKASHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|