|
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-04-002-012-001/163
(BHADUMRA)
|
1704002012NRG24061120230131138
|
06/11/2023
|
Surendra Patel
|
1704002012WL007849
|
Surendra Patel
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
02/01/2024
|
|
328140221
|
|
SurendraPatel
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-012-001/172
(BHADUMRA)
|
1704002012NRG24061120230131149
|
06/11/2023
|
Rahul Banskar
|
1704002012WL007849
|
Rahul Banskar
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
02/01/2024
|
|
328140221
|
|
RahulBanskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-052-002/20-A
(BIDANIYA)
|
1704002052NRG24061120230131162
|
06/11/2023
|
Sakhi Pal
|
1704002052WL007850
|
Sakhi Pal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140221
|
|
SakhiPal
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-052-002/30
(BIDANIYA)
|
1704002052NRG24061120230131163
|
06/11/2023
|
SAHAABSINGH
|
1704002052WL007850
|
SAHAABSINGH
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140221
|
|
SAHAABSINGH
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-052-002/5-A
(BIDANIYA)
|
1704002052NRG24061120230131167
|
06/11/2023
|
ASSHU KUSHWAH
|
1704002052WL007850
|
ASSHU KUSHWAH
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140221
|
|
ASSHUKUSHWAH
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-052-002/51
(BIDANIYA)
|
1704002052NRG24061120230131168
|
06/11/2023
|
kamal
|
1704002052WL007850
|
kamal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140221
|
|
kamal
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-052-004/136-A
(BIDANIYA)
|
1704002052NRG24061120230131171
|
06/11/2023
|
PUSHPAINDR YADAV
|
1704002052WL007850
|
PUSHPAINDR YADAV
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140221
|
|
PUSHPAINDRYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-052-004/180
(BIDANIYA)
|
1704002052NRG24061120230131178
|
06/11/2023
|
Narendra Aadivasi
|
1704002052WL007850
|
Narendra Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140221
|
|
NarendraAadivasi
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-052-004/182
(BIDANIYA)
|
1704002052NRG24061120230131180
|
06/11/2023
|
Janak Aadivasi
|
1704002052WL007850
|
Janak Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140221
|
|
JanakAadivasi
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-052-004/183
(BIDANIYA)
|
1704002052NRG24061120230131181
|
06/11/2023
|
Raju Aadivasi
|
1704002052WL007850
|
Raju Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140221
|
|
RajuAadivasi
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-052-004/186
(BIDANIYA)
|
1704002052NRG24061120230131183
|
06/11/2023
|
Heera Aadivasi
|
1704002052WL007850
|
Heera Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140221
|
|
HeeraAadivasi
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-052-004/187
(BIDANIYA)
|
1704002052NRG24061120230131184
|
06/11/2023
|
Harnarayan Aadivasi
|
1704002052WL007850
|
Harnarayan Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140221
|
|
HarnarayanAadivasi
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-052-004/192
(BIDANIYA)
|
1704002052NRG24061120230131188
|
06/11/2023
|
Kamlesh Aadivasi
|
1704002052WL007850
|
Kamlesh Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140221
|
|
KamleshAadivasi
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-052-004/193
(BIDANIYA)
|
1704002052NRG24061120230131189
|
06/11/2023
|
Reenu Aadivasi
|
1704002052WL007850
|
Reenu Aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140221
|
|
ReenuAadivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|