|
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-04-002-092-001/1077
(BASAI)
|
1704002092NRG24270320240208129
|
28/03/2024
|
sirnaam aadivasi
|
1704002092WL012523
|
sirnaam aadivasi
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397723633
|
|
sirnaamaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-092-001/198-A
(BASAI)
|
1704002092NRG24270320240208131
|
28/03/2024
|
Surendra
|
1704002092WL012525
|
Surendra
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397723633
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-092-001/671-A
(BASAI)
|
1704002092NRG24270320240208132
|
28/03/2024
|
Jitendra
|
1704002092WL012526
|
Jitendra
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397723633
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-092-001/91
(BASAI)
|
1704002092NRG24270320240208130
|
28/03/2024
|
HARIOM RAJPOOT
|
1704002092WL012524
|
HARIOM RAJPOOT
|
00354
|
PUNB0059700
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397723633
|
|
HARIOMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-067-001/467
(TARGUWAN)
|
1704002067NRG24270320240208020
|
28/03/2024
|
Deepak Adivasi
|
1704002067WL012503
|
Deepak Adivasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
DeepakAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-067-001/468
(TARGUWAN)
|
1704002067NRG24270320240208025
|
28/03/2024
|
Deendayal Adivasi
|
1704002067WL012504
|
Deendayal Adivasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
DeendayalAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-067-001/469
(TARGUWAN)
|
1704002067NRG24270320240208026
|
28/03/2024
|
PUSHPENDRA ADIWASI
|
1704002067WL012504
|
PUSHPENDRA ADIWASI
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
PUSHPENDRAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-067-001/474
(TARGUWAN)
|
1704002067NRG24270320240208021
|
28/03/2024
|
Raju Adivasi
|
1704002067WL012503
|
Raju Adivasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
RajuAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-067-001/475
(TARGUWAN)
|
1704002067NRG24270320240208022
|
28/03/2024
|
Bhagvan Singh Adiwasi
|
1704002067WL012503
|
Bhagvan Singh Adiwasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
BhagvanSinghAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-067-001/476
(TARGUWAN)
|
1704002067NRG24270320240208023
|
28/03/2024
|
Sanjay Adiwasi
|
1704002067WL012503
|
Sanjay Adiwasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
SanjayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-067-001/477
(TARGUWAN)
|
1704002067NRG24270320240208024
|
28/03/2024
|
Ajay Adivasi
|
1704002067WL012503
|
Ajay Adivasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
AjayAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-067-001/480
(TARGUWAN)
|
1704002067NRG24270320240208027
|
28/03/2024
|
Rajkumar Adivasi
|
1704002067WL012504
|
Rajkumar Adivasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
RajkumarAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-067-001/481
(TARGUWAN)
|
1704002067NRG24270320240208028
|
28/03/2024
|
Bagirath Adivasi
|
1704002067WL012504
|
Bagirath Adivasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
BagirathAdivasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
DATIA
|
MP-04-002-067-001/486
(TARGUWAN)
|
1704002067NRG24270320240208029
|
28/03/2024
|
Pooja Sour
|
1704002067WL012504
|
Pooja Sour
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
PoojaSour
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-070-001/28
(BHADEVARA)
|
1704002070NRG24280320240208162
|
28/03/2024
|
Kamlesh
|
1704002070WL012529
|
Kamlesh
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-070-001/738
(BHADEVARA)
|
1704002070NRG24280320240208163
|
28/03/2024
|
Sona
|
1704002070WL012529
|
Sona
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-070-001/739
(BHADEVARA)
|
1704002070NRG24280320240208164
|
28/03/2024
|
Jamvati
|
1704002070WL012529
|
Jamvati
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
Jamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-070-001/740
(BHADEVARA)
|
1704002070NRG24280320240208165
|
28/03/2024
|
Gotiram adiwasi
|
1704002070WL012529
|
Gotiram adiwasi
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
Gotiramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-070-001/741
(BHADEVARA)
|
1704002070NRG24280320240208166
|
28/03/2024
|
Geeta
|
1704002070WL012529
|
Geeta
|
00354
|
PUNB0088200
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397723633
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|