|
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-04-002-093-001/118-C
(MAKDARI)
|
1704002093NRG24100620230022431
|
10/06/2023
|
Koushilya
|
1704002093WL001202
|
Koushilya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880363
|
|
Koushilya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-093-001/124
(MAKDARI)
|
1704002093NRG24100620230022432
|
10/06/2023
|
Satendra
|
1704002093WL001202
|
Satendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880363
|
|
Satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-093-001/129
(MAKDARI)
|
1704002093NRG24100620230022433
|
10/06/2023
|
bachhulal
|
1704002093WL001202
|
bachhulal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880363
|
|
bachhulal
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-093-001/129
(MAKDARI)
|
1704002093NRG24100620230022434
|
10/06/2023
|
jayantti
|
1704002093WL001202
|
jayantti
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880363
|
|
jayantti
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-093-001/131-A
(MAKDARI)
|
1704002093NRG24100620230022435
|
10/06/2023
|
Dashrath
|
1704002093WL001202
|
Dashrath
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880363
|
|
Dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-093-001/132-A
(MAKDARI)
|
1704002093NRG24100620230022436
|
10/06/2023
|
Krashn devi
|
1704002093WL001202
|
Krashn devi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880363
|
|
Krashndevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-093-001/132-B
(MAKDARI)
|
1704002093NRG24100620230022437
|
10/06/2023
|
Neelesh sen
|
1704002093WL001202
|
Neelesh sen
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880363
|
|
Neeleshsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-04-002-093-001/137-A
(MAKDARI)
|
1704002093NRG24100620230022438
|
10/06/2023
|
Jayendra singh
|
1704002093WL001202
|
Jayendra singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880363
|
|
Jayendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-093-001/274
(MAKDARI)
|
1704002093NRG24100620230022439
|
10/06/2023
|
mahesh pal
|
1704002093WL001202
|
mahesh pal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880363
|
|
maheshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-093-001/295
(MAKDARI)
|
1704002093NRG24100620230022440
|
10/06/2023
|
Ramkumar Lodhi
|
1704002093WL001202
|
Ramkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364880363
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|