|
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-04-002-003-001/1-C
(BADONKALAN)
|
1704002003NRG24100620230022558
|
12/06/2023
|
fajal khan
|
1704002003WL001208
|
fajal khan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621779
|
|
fajalkhan
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-003-001/1010
(BADONKALAN)
|
1704002003NRG24100620230022650
|
12/06/2023
|
munna lal
|
1704002003WL001211
|
munna lal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621779
|
|
munnalal
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-003-001/1010-B
(BADONKALAN)
|
1704002003NRG24100620230022562
|
12/06/2023
|
virendra
|
1704002003WL001208
|
virendra
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621779
|
|
virendra
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-003-001/1051
(BADONKALAN)
|
1704002003NRG24100620230022564
|
12/06/2023
|
geeta
|
1704002003WL001208
|
geeta
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621779
|
|
geeta
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-003-001/1051-B
(BADONKALAN)
|
1704002003NRG24100620230022565
|
12/06/2023
|
govind singh yadav
|
1704002003WL001208
|
govind singh yadav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621779
|
|
govindsinghyadav
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-003-001/1052-C
(BADONKALAN)
|
1704002003NRG24100620230022569
|
12/06/2023
|
parveen
|
1704002003WL001208
|
parveen
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621779
|
|
parveen
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-003-001/1115-A
(BADONKALAN)
|
1704002003NRG24100620230022572
|
12/06/2023
|
hariram
|
1704002003WL001208
|
hariram
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621779
|
|
hariram
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-003-001/1300-D
(BADONKALAN)
|
1704002003NRG24100620230022577
|
12/06/2023
|
govind singh yadav
|
1704002003WL001208
|
govind singh yadav
|
00354
|
PUNB0130000
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621779
|
|
govindsinghyadav
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-003-001/1600-A
(BADONKALAN)
|
1704002003NRG24100620230022586
|
12/06/2023
|
ramsingh pal
|
1704002003WL001208
|
ramsingh pal
|
00354
|
PUNB0130000
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621779
|
|
ramsinghpal
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-003-001/1600-B
(BADONKALAN)
|
1704002003NRG24100620230022587
|
12/06/2023
|
shashi jatav
|
1704002003WL001208
|
shashi jatav
|
00354
|
PUNB0130000
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621779
|
|
shashijatav
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-003-001/1602-B
(BADONKALAN)
|
1704002003NRG24100620230022596
|
12/06/2023
|
suresh baghel
|
1704002003WL001208
|
suresh baghel
|
00354
|
PUNB0130000
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621779
|
|
sureshbaghel
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-003-001/1602-D
(BADONKALAN)
|
1704002003NRG24100620230022600
|
12/06/2023
|
rinku bagla
|
1704002003WL001208
|
rinku bagla
|
00354
|
PUNB0130000
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621779
|
|
rinkubagla
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-003-001/1603-D
(BADONKALAN)
|
1704002003NRG24100620230022607
|
12/06/2023
|
tilak mourya
|
1704002003WL001208
|
tilak mourya
|
00354
|
PUNB0130000
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621779
|
|
tilakmourya
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-003-001/1604-B
(BADONKALAN)
|
1704002003NRG24100620230022610
|
12/06/2023
|
manish
|
1704002003WL001208
|
manish
|
00354
|
PUNB0130000
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621779
|
|
manish
|
(000000)
|
|
15
|
DATIA
|
MP-04-002-003-001/1604-D
(BADONKALAN)
|
1704002003NRG24100620230022612
|
12/06/2023
|
ramhajoor pal
|
1704002003WL001208
|
ramhajoor pal
|
00354
|
PUNB0130000
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621779
|
|
ramhajoorpal
|
(000000)
|
|
16
|
DATIA
|
MP-04-002-003-001/1604-D
(BADONKALAN)
|
1704002003NRG24100620230022613
|
12/06/2023
|
sunita pal
|
1704002003WL001208
|
sunita pal
|
00354
|
PUNB0130000
|
663
|
663
|
Processed
|
16/06/2023
|
|
383621779
|
|
sunitapal
|
(000000)
|
|
17
|
DATIA
|
MP-04-002-003-001/1610
(BADONKALAN)
|
1704002003NRG24100620230022615
|
12/06/2023
|
rohit kumar saxena
|
1704002003WL001208
|
rohit kumar saxena
|
00354
|
PUNB0130000
|
442
|
442
|
Processed
|
16/06/2023
|
|
383621779
|
|
rohitkumarsaxena
|
(000000)
|
|
18
|
DATIA
|
MP-04-002-003-001/1701-B
(BADONKALAN)
|
1704002003NRG24100620230022658
|
12/06/2023
|
sunil jatav
|
1704002003WL001211
|
sunil jatav
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621779
|
|
suniljatav
|
(000000)
|
|
19
|
DATIA
|
MP-04-002-003-001/185-B
(BADONKALAN)
|
1704002003NRG24100620230022622
|
12/06/2023
|
mamta kewat
|
1704002003WL001208
|
mamta kewat
|
00354
|
PUNB0130000
|
442
|
442
|
Processed
|
16/06/2023
|
|
383621779
|
|
mamtakewat
|
(000000)
|
|
20
|
DATIA
|
MP-04-002-003-001/19-D
(BADONKALAN)
|
1704002003NRG24100620230022660
|
12/06/2023
|
sonu pal
|
1704002003WL001211
|
sonu pal
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621779
|
|
sonupal
|
(000000)
|
|
21
|
DATIA
|
MP-04-002-003-001/196
(BADONKALAN)
|
1704002003NRG24100620230022661
|
12/06/2023
|
chandravati
|
1704002003WL001211
|
chandravati
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621779
|
|
chandravati
|
(000000)
|
|
22
|
DATIA
|
MP-04-002-003-001/196
(BADONKALAN)
|
1704002003NRG24100620230022663
|
12/06/2023
|
seema
|
1704002003WL001211
|
seema
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621779
|
|
seema
|
(000000)
|
|
23
|
DATIA
|
MP-04-002-003-001/279-C
(BADONKALAN)
|
1704002003NRG24100620230022664
|
12/06/2023
|
saroj
|
1704002003WL001211
|
saroj
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383621779
|
|
saroj
|
(000000)
|
|
24
|
DATIA
|
MP-04-002-003-001/41-A
(BADONKALAN)
|
1704002003NRG24100620230022878
|
12/06/2023
|
chandan singh gurjar
|
1704002003WL001227
|
chandan singh gurjar
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621779
|
|
chandansinghgurjar
|
(000000)
|
|
25
|
DATIA
|
MP-04-002-003-001/542
(BADONKALAN)
|
1704002003NRG24100620230022883
|
12/06/2023
|
Suresh
|
1704002003WL001227
|
Suresh
|
00354
|
PUNB0130000
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383621779
|
|
Suresh
|
(000000)
|
|
26
|
DATIA
|
MP-04-002-003-001/649-A
(BADONKALAN)
|
1704002003NRG24100620230022895
|
12/06/2023
|
ravi vishvakarma
|
1704002003WL001227
|
ravi vishvakarma
|
00354
|
PUNB0130000
|
884
|
884
|
Processed
|
16/06/2023
|
|
383621779
|
|
ravivishvakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|