|
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-04-002-082-001/55
(GANDHARI)
|
1704002082NRG24130320240199754
|
13/03/2024
|
Pappu kewat
|
1704002082WL011839
|
Pappu kewat
|
00045
|
BARB0DATIAX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475375029
|
|
Pappukewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-092-001/1018
(BASAI)
|
1704002092NRG24130320240199385
|
13/03/2024
|
neeraj
|
1704002092WL011802
|
neeraj
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475375029
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-092-001/1077
(BASAI)
|
1704002092NRG24130320240199387
|
13/03/2024
|
sirnaam aadivasi
|
1704002092WL011803
|
sirnaam aadivasi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475375029
|
|
sirnaamaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-092-001/198-A
(BASAI)
|
1704002092NRG24130320240199386
|
13/03/2024
|
Surendra
|
1704002092WL011802
|
Surendra
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
475375029
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-067-001/467
(TARGUWAN)
|
1704002067NRG24130320240199562
|
13/03/2024
|
Deepak Adivasi
|
1704002067WL011821
|
Deepak Adivasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475375029
|
|
DeepakAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-067-001/469
(TARGUWAN)
|
1704002067NRG24130320240199561
|
13/03/2024
|
PUSHPENDRA ADIWASI
|
1704002067WL011820
|
PUSHPENDRA ADIWASI
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475375029
|
|
PUSHPENDRAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-067-001/475
(TARGUWAN)
|
1704002067NRG24130320240199563
|
13/03/2024
|
Bhagvan Singh Adiwasi
|
1704002067WL011822
|
Bhagvan Singh Adiwasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475375029
|
|
BhagvanSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-067-001/486
(TARGUWAN)
|
1704002067NRG24130320240199560
|
13/03/2024
|
Pooja Sour
|
1704002067WL011819
|
Pooja Sour
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475375029
|
|
PoojaSour
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|