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-04-002-089-002/189 (KATILI)
|
1704002089NRG24220520230009288
|
22/05/2023
|
mukesh yadav
|
1704002089WL000498
|
mukesh yadav
|
00354
|
PUNB0063800
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
2
|
DATIA
|
MP-04-002-089-002/333 (KATILI)
|
1704002089NRG24220520230009306
|
22/05/2023
|
deeksha yadav
|
1704002089WL000498
|
deeksha yadav
|
00354
|
PUNB0063800
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
deekshayadav
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DATIA
|
MP-04-002-089-002/338 (KATILI)
|
1704002089NRG24220520230009311
|
22/05/2023
|
vinod kumar ahirwar
|
1704002089WL000498
|
vinod kumar ahirwar
|
00354
|
PUNB0063800
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
vinodkumarahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-089-002/121 (KATILI)
|
1704002089NRG24220520230009282
|
22/05/2023
|
SUMAN
|
1704002089WL000498
|
SUMAN
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DATIA
|
MP-04-002-089-002/13 (KATILI)
|
1704002089NRG24220520230009285
|
22/05/2023
|
JAYAKUWAR
|
1704002089WL000498
|
JAYAKUWAR
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
JAYAKUWAR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-089-002/13 (KATILI)
|
1704002089NRG24220520230009284
|
22/05/2023
|
MAHESH AHIRWAR
|
1704002089WL000498
|
MAHESH AHIRWAR
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
MAHESHAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-089-002/137-B (KATILI)
|
1704002089NRG24220520230009286
|
22/05/2023
|
HARIMOHAN
|
1704002089WL000498
|
HARIMOHAN
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
HARIMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-089-002/20 (KATILI)
|
1704002089NRG24220520230009290
|
22/05/2023
|
makhanlal
|
1704002089WL000498
|
makhanlal
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
makhanlal
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-089-002/20 (KATILI)
|
1704002089NRG24220520230009291
|
22/05/2023
|
Rajkumari
|
1704002089WL000498
|
Rajkumari
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-089-002/205 (KATILI)
|
1704002089NRG24220520230009293
|
22/05/2023
|
PREMBATI
|
1704002089WL000498
|
PREMBATI
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
PREMBATI
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-089-002/210-A (KATILI)
|
1704002089NRG24220520230009294
|
22/05/2023
|
Raju
|
1704002089WL000498
|
Raju
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-089-002/224 (KATILI)
|
1704002089NRG24220520230009295
|
22/05/2023
|
Ramsingh
|
1704002089WL000498
|
Ramsingh
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
13
|
DATIA
|
MP-04-002-089-002/274 (KATILI)
|
1704002089NRG24220520230009298
|
22/05/2023
|
NEERAJ
|
1704002089WL000498
|
NEERAJ
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-089-002/274 (KATILI)
|
1704002089NRG24220520230009299
|
22/05/2023
|
PUSHPA KEVAT
|
1704002089WL000498
|
PUSHPA KEVAT
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
PUSHPAKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-089-002/325 (KATILI)
|
1704002089NRG24220520230009300
|
22/05/2023
|
majvoot sinh
|
1704002089WL000498
|
majvoot sinh
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
majvootsinh
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-089-002/326 (KATILI)
|
1704002089NRG24220520230009301
|
22/05/2023
|
PANJAB SINGH
|
1704002089WL000498
|
PANJAB SINGH
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
PANJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-089-002/332 (KATILI)
|
1704002089NRG24220520230009304
|
22/05/2023
|
pooja
|
1704002089WL000498
|
pooja
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
pooja
|
BANK OF INDIA(508505)
|
18
|
DATIA
|
MP-04-002-089-002/333 (KATILI)
|
1704002089NRG24220520230009305
|
22/05/2023
|
ashish yadav
|
1704002089WL000498
|
ashish yadav
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
ashishyadav
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-089-002/334 (KATILI)
|
1704002089NRG24220520230009307
|
22/05/2023
|
surindra
|
1704002089WL000498
|
surindra
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
surindra
|
STATE BANK OF INDIA(508548)
|
20
|
DATIA
|
MP-04-002-089-002/335 (KATILI)
|
1704002089NRG24220520230009309
|
22/05/2023
|
jeetendra
|
1704002089WL000498
|
jeetendra
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
jeetendra
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-089-002/335 (KATILI)
|
1704002089NRG24220520230009310
|
22/05/2023
|
kalpna kushwah
|
1704002089WL000498
|
kalpna kushwah
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
kalpnakushwah
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-089-002/340 (KATILI)
|
1704002089NRG24220520230009312
|
22/05/2023
|
MAHENDRA
|
1704002089WL000498
|
MAHENDRA
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-089-002/41 (KATILI)
|
1704002089NRG24220520230009313
|
22/05/2023
|
lakhan
|
1704002089WL000498
|
lakhan
|
00354
|
PUNB0758900
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-089-002/189 (KATILI)
|
1704002089NRG24220520230009289
|
22/05/2023
|
malti
|
1704002089WL000498
|
malti
|
00415
|
SBIN0030170
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
malti
|
STATE BANK OF INDIA(508548)
|
25
|
DATIA
|
MP-04-002-089-002/225-A (KATILI)
|
1704002089NRG24220520230009296
|
22/05/2023
|
anil
|
1704002089WL000498
|
anil
|
00415
|
SBIN0030170
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
anil
|
STATE BANK OF INDIA(508548)
|
26
|
DATIA
|
MP-04-002-089-002/245-A (KATILI)
|
1704002089NRG24220520230009297
|
22/05/2023
|
NABALKISHOOR
|
1704002089WL000498
|
NABALKISHOOR
|
00415
|
SBIN0030170
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
NABALKISHOOR
|
STATE BANK OF INDIA(508548)
|
27
|
DATIA
|
MP-04-002-089-002/329 (KATILI)
|
1704002089NRG24220520230009302
|
22/05/2023
|
sooraj kushwah
|
1704002089WL000498
|
sooraj kushwah
|
00415
|
SBIN0030170
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
soorajkushwah
|
STATE BANK OF INDIA(508548)
|
28
|
DATIA
|
MP-04-002-089-002/332 (KATILI)
|
1704002089NRG24220520230009303
|
22/05/2023
|
arvindra yadav
|
1704002089WL000498
|
arvindra yadav
|
00415
|
SBIN0030170
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
arvindrayadav
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-089-002/334 (KATILI)
|
1704002089NRG24220520230009308
|
22/05/2023
|
anita kushwah
|
1704002089WL000498
|
anita kushwah
|
00415
|
SBIN0030170
|
729
|
729
|
Processed
|
25/05/2023
|
|
865020859
|
|
anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21141
|
21141
|
|
|
|
|
|
|
|