|
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-04-002-092-001/1219
(BASAI)
|
1704002092NRG24040220240179748
|
05/02/2024
|
Chhotu Prajapati
|
1704002092WL010540
|
Chhotu Prajapati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634031
|
|
ChhotuPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-04-002-092-001/1231
(BASAI)
|
1704002092NRG24040220240179749
|
05/02/2024
|
Shailesh Mishra
|
1704002092WL010540
|
Shailesh Mishra
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634031
|
|
ShaileshMishra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-092-001/1232
(BASAI)
|
1704002092NRG24040220240179735
|
05/02/2024
|
Harsh Yadav
|
1704002092WL010539
|
Harsh Yadav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634031
|
|
HarshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-092-001/1018
(BASAI)
|
1704002092NRG24040220240179742
|
05/02/2024
|
neeraj
|
1704002092WL010540
|
neeraj
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634031
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-092-001/1077
(BASAI)
|
1704002092NRG24040220240179743
|
05/02/2024
|
sirnaam aadivasi
|
1704002092WL010540
|
sirnaam aadivasi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634031
|
|
sirnaamaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-092-001/1106
(BASAI)
|
1704002092NRG24040220240179744
|
05/02/2024
|
Pushpa
|
1704002092WL010540
|
Pushpa
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634031
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-092-001/1138
(BASAI)
|
1704002092NRG24040220240179746
|
05/02/2024
|
priyanka sahu
|
1704002092WL010540
|
priyanka sahu
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634031
|
|
priyankasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-092-001/1138
(BASAI)
|
1704002092NRG24040220240179745
|
05/02/2024
|
vimla sahu
|
1704002092WL010540
|
vimla sahu
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634031
|
|
vimlasahu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-092-001/1201
(BASAI)
|
1704002092NRG24040220240179747
|
05/02/2024
|
Anand Rajput
|
1704002092WL010540
|
Anand Rajput
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634031
|
|
AnandRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-092-001/126
(BASAI)
|
1704002092NRG24040220240179736
|
05/02/2024
|
Duwarika prasad
|
1704002092WL010539
|
Duwarika prasad
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634031
|
|
Duwarikaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-092-001/198-A
(BASAI)
|
1704002092NRG24040220240179737
|
05/02/2024
|
Surendra
|
1704002092WL010539
|
Surendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634031
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-092-001/671-A
(BASAI)
|
1704002092NRG24040220240179738
|
05/02/2024
|
Jitendra
|
1704002092WL010539
|
Jitendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634031
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-092-001/91
(BASAI)
|
1704002092NRG24040220240179739
|
05/02/2024
|
HARIOM RAJPOOT
|
1704002092WL010539
|
HARIOM RAJPOOT
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634031
|
|
HARIOMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-092-002/1007
(BASAI)
|
1704002092NRG24040220240179740
|
05/02/2024
|
ramprasad adibasi
|
1704002092WL010539
|
ramprasad adibasi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004634031
|
|
ramprasadadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-092-002/1130
(BASAI)
|
1704002092NRG24040220240179741
|
05/02/2024
|
urmila devi
|
1704002092WL010539
|
urmila devi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004634031
|
|
urmiladevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|