|
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-04-002-099-001/65
(SANKULI)
|
1704002099NRG24191120230137965
|
19/11/2023
|
Gitanjali
|
1704002099WL008193
|
Gitanjali
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
Gitanjali
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-099-001/65
(SANKULI)
|
1704002099NRG24191120230137964
|
19/11/2023
|
Patiram
|
1704002099WL008193
|
Patiram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
Patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-099-001/247-A
(SANKULI)
|
1704002099NRG24191120230137959
|
19/11/2023
|
Pravin kumar Lodhi
|
1704002099WL008193
|
Pravin kumar Lodhi
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326736428
|
|
PravinkumarLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-099-001/113
(SANKULI)
|
1704002099NRG24191120230137949
|
19/11/2023
|
imrat
|
1704002099WL008193
|
imrat
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
imrat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-099-001/131
(SANKULI)
|
1704002099NRG24191120230137951
|
19/11/2023
|
Akhairaj
|
1704002099WL008193
|
Akhairaj
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
Akhairaj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-099-001/189-A
(SANKULI)
|
1704002099NRG24191120230137953
|
19/11/2023
|
mahendra
|
1704002099WL008193
|
mahendra
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-099-001/198
(SANKULI)
|
1704002099NRG24191120230137954
|
19/11/2023
|
Guddi
|
1704002099WL008193
|
Guddi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
Guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-099-001/20
(SANKULI)
|
1704002099NRG24191120230137955
|
19/11/2023
|
ramesh
|
1704002099WL008193
|
ramesh
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-099-001/227
(SANKULI)
|
1704002099NRG24191120230137956
|
19/11/2023
|
Ram Singh Lodhi
|
1704002099WL008193
|
Ram Singh Lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
RamSinghLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-099-001/235
(SANKULI)
|
1704002099NRG24191120230137957
|
19/11/2023
|
Rajesh
|
1704002099WL008193
|
Rajesh
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-099-001/235
(SANKULI)
|
1704002099NRG24191120230137958
|
19/11/2023
|
Ramdevi
|
1704002099WL008193
|
Ramdevi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
Ramdevi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-099-001/309-B
(SANKULI)
|
1704002099NRG24191120230137960
|
19/11/2023
|
Surendra Singh lodhi
|
1704002099WL008193
|
Surendra Singh lodhi
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
SurendraSinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-099-001/38-A
(SANKULI)
|
1704002099NRG24191120230137961
|
19/11/2023
|
Dinesh Kumar
|
1704002099WL008193
|
Dinesh Kumar
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
DineshKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-099-001/39
(SANKULI)
|
1704002099NRG24191120230137962
|
19/11/2023
|
Meena
|
1704002099WL008193
|
Meena
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-099-001/63
(SANKULI)
|
1704002099NRG24191120230137963
|
19/11/2023
|
Karan singh
|
1704002099WL008193
|
Karan singh
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-099-001/70
(SANKULI)
|
1704002099NRG24191120230137966
|
19/11/2023
|
dayachand
|
1704002099WL008193
|
dayachand
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
dayachand
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-099-001/70
(SANKULI)
|
1704002099NRG24191120230137967
|
19/11/2023
|
vimla
|
1704002099WL008193
|
vimla
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-099-001/73
(SANKULI)
|
1704002099NRG24191120230137968
|
19/11/2023
|
govinddas
|
1704002099WL008193
|
govinddas
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
govinddas
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-099-001/113
(SANKULI)
|
1704002099NRG24191120230137950
|
19/11/2023
|
Ramkali
|
1704002099WL008193
|
Ramkali
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326736428
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|