|
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-04-002-082-001/147
(GANDHARI)
|
1704002082NRG24270320240207914
|
28/03/2024
|
ramgopal kewat
|
1704002082WL012496
|
ramgopal kewat
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723645
|
|
ramgopalkewat
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-082-001/170-A
(GANDHARI)
|
1704002082NRG24270320240207913
|
28/03/2024
|
TARA
|
1704002082WL012495
|
TARA
|
00045
|
BARB0DATIAX
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723645
|
|
TARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-082-001/195
(GANDHARI)
|
1704002082NRG24270320240207915
|
28/03/2024
|
RUPENDRA
|
1704002082WL012497
|
RUPENDRA
|
00354
|
PUNB0063800
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723645
|
|
RUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-065-001/809
(KAMAD)
|
1704002065NRG24270320240207804
|
28/03/2024
|
jeetendra
|
1704002065WL012485
|
jeetendra
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723645
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-065-001/809-A
(KAMAD)
|
1704002065NRG24270320240207805
|
28/03/2024
|
vandna
|
1704002065WL012485
|
vandna
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723645
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-065-001/810
(KAMAD)
|
1704002065NRG24270320240207806
|
28/03/2024
|
anjana pal
|
1704002065WL012485
|
anjana pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723645
|
|
anjanapal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-065-001/810-A
(KAMAD)
|
1704002065NRG24270320240207807
|
28/03/2024
|
bharat pal
|
1704002065WL012485
|
bharat pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723645
|
|
bharatpal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-065-001/811
(KAMAD)
|
1704002065NRG24270320240207808
|
28/03/2024
|
sheela
|
1704002065WL012485
|
sheela
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723645
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-065-001/811-C
(KAMAD)
|
1704002065NRG24270320240207809
|
28/03/2024
|
raja beti
|
1704002065WL012485
|
raja beti
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723645
|
|
rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-065-001/811-D
(KAMAD)
|
1704002065NRG24270320240207810
|
28/03/2024
|
jay devi pal
|
1704002065WL012485
|
jay devi pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723645
|
|
jaydevipal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-065-001/812
(KAMAD)
|
1704002065NRG24270320240207811
|
28/03/2024
|
ram janki pal
|
1704002065WL012485
|
ram janki pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723645
|
|
ramjankipal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-065-001/814-B
(KAMAD)
|
1704002065NRG24270320240207812
|
28/03/2024
|
priti pal
|
1704002065WL012485
|
priti pal
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
19/04/2024
|
|
397723645
|
|
pritipal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-082-001/112
(GANDHARI)
|
1704002082NRG24270320240207912
|
28/03/2024
|
kunjbihari
|
1704002082WL012494
|
kunjbihari
|
00415
|
SBIN0004542
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723645
|
|
kunjbihari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-063-001/384
(RICHHAR)
|
1704002063NRG24270320240208019
|
28/03/2024
|
Rahul
|
1704002063WL012502
|
Rahul
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
397723645
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|