|
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-04-002-095-001/4
(SATLON)
|
1704002095NRG24160320240201738
|
16/03/2024
|
ramavtar sahariya
|
1704002095WL011988
|
ramavtar sahariya
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
ramavtarsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-095-001/4
(SATLON)
|
1704002095NRG24160320240201739
|
16/03/2024
|
reena sour
|
1704002095WL011988
|
reena sour
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
reenasour
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-095-001/64
(SATLON)
|
1704002095NRG24160320240201747
|
16/03/2024
|
ajva
|
1704002095WL011989
|
ajva
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
ajva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-095-001/64
(SATLON)
|
1704002095NRG24160320240201746
|
16/03/2024
|
muhar singh
|
1704002095WL011989
|
muhar singh
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
muharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-095-001/97
(SATLON)
|
1704002095NRG24160320240201741
|
16/03/2024
|
jaykunwar sahariya
|
1704002095WL011988
|
jaykunwar sahariya
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
jaykunwarsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-095-001/97
(SATLON)
|
1704002095NRG24160320240201740
|
16/03/2024
|
ravi sahariya
|
1704002095WL011988
|
ravi sahariya
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
ravisahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-095-001/98
(SATLON)
|
1704002095NRG24160320240201749
|
16/03/2024
|
munni
|
1704002095WL011989
|
munni
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
munni
|
INDIAN BANK(607105)
|
|
8
|
DATIA
|
MP-04-002-095-001/98
(SATLON)
|
1704002095NRG24160320240201748
|
16/03/2024
|
ratan
|
1704002095WL011989
|
ratan
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
ratan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-095-001/99
(SATLON)
|
1704002095NRG24160320240201750
|
16/03/2024
|
Pahalwan aadiwasi
|
1704002095WL011989
|
Pahalwan aadiwasi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
Pahalwanaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-095-001/99
(SATLON)
|
1704002095NRG24160320240201751
|
16/03/2024
|
shimla aadiwasiu
|
1704002095WL011989
|
shimla aadiwasiu
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
shimlaaadiwasiu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-095-002/18
(SATLON)
|
1704002095NRG24160320240201743
|
16/03/2024
|
mamta
|
1704002095WL011988
|
mamta
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DATIA
|
MP-04-002-095-002/18
(SATLON)
|
1704002095NRG24160320240201742
|
16/03/2024
|
tulsee
|
1704002095WL011988
|
tulsee
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
tulsee
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-095-002/28
(SATLON)
|
1704002095NRG24160320240201753
|
16/03/2024
|
meena
|
1704002095WL011989
|
meena
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DATIA
|
MP-04-002-095-002/352
(SATLON)
|
1704002095NRG24160320240201745
|
16/03/2024
|
mamta adiwasi
|
1704002095WL011988
|
mamta adiwasi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
mamtaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-095-002/352
(SATLON)
|
1704002095NRG24160320240201744
|
16/03/2024
|
suraj
|
1704002095WL011988
|
suraj
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-109-001/293-A
(SALAIYAPAMAR)
|
1704002109NRG24160320240201679
|
16/03/2024
|
ramdayal adibasi
|
1704002109WL011980
|
ramdayal adibasi
|
00354
|
PUNB0063800
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540375
|
|
ramdayaladibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-067-001/468
(TARGUWAN)
|
1704002067NRG24160320240201638
|
16/03/2024
|
Deendayal Adivasi
|
1704002067WL011975
|
Deendayal Adivasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540375
|
|
DeendayalAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-067-001/470
(TARGUWAN)
|
1704002067NRG24160320240201697
|
16/03/2024
|
Ravi Adiwasi
|
1704002067WL011984
|
Ravi Adiwasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540375
|
|
RaviAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-067-001/477
(TARGUWAN)
|
1704002067NRG24160320240201639
|
16/03/2024
|
Ajay Adivasi
|
1704002067WL011976
|
Ajay Adivasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540375
|
|
AjayAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-109-001/196
(SALAIYAPAMAR)
|
1704002109NRG24160320240201640
|
16/03/2024
|
Sabo
|
1704002109WL011977
|
Sabo
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540375
|
|
Sabo
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-109-001/197-B
(SALAIYAPAMAR)
|
1704002109NRG24160320240201641
|
16/03/2024
|
URMILA ADIWASI
|
1704002109WL011977
|
URMILA ADIWASI
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540375
|
|
URMILAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-109-001/300
(SALAIYAPAMAR)
|
1704002109NRG24160320240201680
|
16/03/2024
|
Ramdayal adiwasi
|
1704002109WL011980
|
Ramdayal adiwasi
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540375
|
|
Ramdayaladiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-109-001/307
(SALAIYAPAMAR)
|
1704002109NRG24160320240201681
|
16/03/2024
|
Karan adiwasi
|
1704002109WL011980
|
Karan adiwasi
|
00354
|
PUNB0193500
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540375
|
|
Karanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-095-002/28
(SATLON)
|
1704002095NRG24160320240201752
|
16/03/2024
|
shankar
|
1704002095WL011989
|
shankar
|
00415
|
SBIN0010851
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540375
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70720
|
70720
|
|
|
|
|
|
|
|