|
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-05-003-065-001/106-B
()
|
1705003065NRG24200320241490817
|
20/03/2024
|
Bharti pal
|
1705003065WL054267
|
Bharti pal
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
Bhartipal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-065-001/404
()
|
1705003065NRG24200320241490834
|
20/03/2024
|
Akash
|
1705003065WL054267
|
Akash
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
Akash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-065-001/115-C
()
|
1705003065NRG24200320241490818
|
20/03/2024
|
rajni pal
|
1705003065WL054267
|
rajni pal
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
rajnipal
|
INDIAN BANK(607105)
|
|
4
|
DATIA
|
MP-05-003-065-001/268
()
|
1705003065NRG24200320241490820
|
20/03/2024
|
moola
|
1705003065WL054267
|
moola
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
moola
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-065-001/300
()
|
1705003065NRG24200320241490821
|
20/03/2024
|
Premnarayan
|
1705003065WL054267
|
Premnarayan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
Premnarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DATIA
|
MP-05-003-065-001/319
()
|
1705003065NRG24200320241490826
|
20/03/2024
|
bhuri kewat
|
1705003065WL054267
|
bhuri kewat
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
bhurikewat
|
CANARA BANK(508532)
|
|
7
|
DATIA
|
MP-05-003-065-001/341
()
|
1705003065NRG24200320241490829
|
20/03/2024
|
Mukesh
|
1705003065WL054267
|
Mukesh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-05-003-065-001/377
()
|
1705003065NRG24200320241490830
|
20/03/2024
|
Parwati sen
|
1705003065WL054267
|
Parwati sen
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
Parwatisen
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DATIA
|
MP-05-003-065-001/402
()
|
1705003065NRG24200320241490833
|
20/03/2024
|
Rajkumari
|
1705003065WL054267
|
Rajkumari
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
Rajkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DATIA
|
MP-05-003-065-001/405
()
|
1705003065NRG24200320241490835
|
20/03/2024
|
Km Manjesh Raja
|
1705003065WL054267
|
Km Manjesh Raja
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
KmManjeshRaja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-05-003-065-001/100-A
()
|
1705003065NRG24200320241490816
|
20/03/2024
|
janki
|
1705003065WL054267
|
janki
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
janki
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-05-003-065-001/252-A
()
|
1705003065NRG24200320241490819
|
20/03/2024
|
ladau
|
1705003065WL054267
|
ladau
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
ladau
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-05-003-065-001/301
()
|
1705003065NRG24200320241490822
|
20/03/2024
|
Amit pal
|
1705003065WL054267
|
Amit pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
Amitpal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-05-003-065-001/313
()
|
1705003065NRG24200320241490823
|
20/03/2024
|
Dayawati
|
1705003065WL054267
|
Dayawati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
Dayawati
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-05-003-065-001/317-A
()
|
1705003065NRG24200320241490824
|
20/03/2024
|
suman
|
1705003065WL054267
|
suman
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-05-003-065-001/318-D
()
|
1705003065NRG24200320241490825
|
20/03/2024
|
vidhya
|
1705003065WL054267
|
vidhya
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-05-003-065-001/319-C
()
|
1705003065NRG24200320241490827
|
20/03/2024
|
hardevi
|
1705003065WL054267
|
hardevi
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
hardevi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-05-003-065-001/32-B
()
|
1705003065NRG24200320241490828
|
20/03/2024
|
Sunita
|
1705003065WL054267
|
Sunita
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-05-003-065-001/398-A
()
|
1705003065NRG24200320241490831
|
20/03/2024
|
Shailendra Singh
|
1705003065WL054267
|
Shailendra Singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
ShailendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-05-003-065-001/400
()
|
1705003065NRG24200320241490832
|
20/03/2024
|
Ravendra Singh
|
1705003065WL054267
|
Ravendra Singh
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885725
|
|
RavendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|