|
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-04-002-007-001/388
(GHUGHSI)
|
1704002007NRG24200620230031032
|
20/06/2023
|
virend
|
1704002007WL001663
|
virend
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
virend
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-012-002/310
(BHADUMRA)
|
1704002025NRG24200620230031234
|
20/06/2023
|
NAWAL KISHOR
|
1704002025WL001683
|
NAWAL KISHOR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
NAWALKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-116-001/291
(SANORA)
|
1704002116NRG24200620230031444
|
20/06/2023
|
sonu
|
1704002116WL001702
|
sonu
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
sonu
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-116-001/298
(SANORA)
|
1704002116NRG24200620230031448
|
20/06/2023
|
Ravindra
|
1704002116WL001702
|
Ravindra
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
Ravindra
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-117-001/151-A
(NUNVAHA)
|
1704002117NRG24200620230031358
|
20/06/2023
|
suresh kumar
|
1704002117WL001701
|
suresh kumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
sureshkumar
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-117-001/179-A
(NUNVAHA)
|
1704002117NRG24200620230031361
|
20/06/2023
|
premnarayan
|
1704002117WL001701
|
premnarayan
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
premnarayan
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-117-002/143-A
(NUNVAHA)
|
1704002117NRG24200620230031395
|
20/06/2023
|
GULAB KEWAT
|
1704002117WL001701
|
GULAB KEWAT
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
GULABKEWAT
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-117-002/249-B
(NUNVAHA)
|
1704002117NRG24200620230031411
|
20/06/2023
|
Ankit rai
|
1704002117WL001701
|
Ankit rai
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
Ankitrai
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-117-002/4-A
(NUNVAHA)
|
1704002117NRG24200620230031416
|
20/06/2023
|
CHINTULAL
|
1704002117WL001701
|
CHINTULAL
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
CHINTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-117-002/105-B
(NUNVAHA)
|
1704002117NRG24200620230031386
|
20/06/2023
|
Pradeep kumar rajak
|
1704002117WL001701
|
Pradeep kumar rajak
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
Pradeepkumarrajak
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-117-002/68-A
(NUNVAHA)
|
1704002117NRG24200620230031426
|
20/06/2023
|
SURESH CHANDR RAI
|
1704002117WL001701
|
SURESH CHANDR RAI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
SURESHCHANDRRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-117-001/145-B
(NUNVAHA)
|
1704002117NRG24200620230031355
|
20/06/2023
|
Kappori pal
|
1704002117WL001701
|
Kappori pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
Kapporipal
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-117-001/145-C
(NUNVAHA)
|
1704002117NRG24200620230031356
|
20/06/2023
|
Anitapal
|
1704002117WL001701
|
Anitapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
Anitapal
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-117-001/151-C
(NUNVAHA)
|
1704002117NRG24200620230031360
|
20/06/2023
|
Bharti
|
1704002117WL001701
|
Bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
Bharti
|
(000000)
|
|
15
|
DATIA
|
MP-04-002-117-001/235-A
(NUNVAHA)
|
1704002117NRG24200620230031371
|
20/06/2023
|
Syamlal kushwaha
|
1704002117WL001701
|
Syamlal kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523008900
|
|
Syamlalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-116-001/18-A
(SANORA)
|
1704002116NRG24200620230031438
|
20/06/2023
|
SHYAMLAL
|
1704002116WL001702
|
SHYAMLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523008900
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|