|
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-04-002-092-001/1018
(BASAI)
|
1704002092NRG25150420240003881
|
15/04/2024
|
neeraj
|
1704002092WL000160
|
neeraj
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-092-001/1077
(BASAI)
|
1704002092NRG25150420240003873
|
15/04/2024
|
sirnaam aadivasi
|
1704002092WL000153
|
sirnaam aadivasi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
sirnaamaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-092-001/198-A
(BASAI)
|
1704002092NRG25150420240003882
|
15/04/2024
|
Surendra
|
1704002092WL000160
|
Surendra
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-092-001/28
(BASAI)
|
1704002092NRG25150420240003889
|
15/04/2024
|
vijay kumar kewat
|
1704002092WL000167
|
vijay kumar kewat
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
vijaykumarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-092-001/422-A
(BASAI)
|
1704002092NRG25150420240003886
|
15/04/2024
|
jairam
|
1704002092WL000164
|
jairam
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-092-001/671
(BASAI)
|
1704002092NRG25150420240003879
|
15/04/2024
|
radhelal
|
1704002092WL000159
|
radhelal
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-092-001/91
(BASAI)
|
1704002092NRG25150420240003880
|
15/04/2024
|
HARIOM RAJPOOT
|
1704002092WL000159
|
HARIOM RAJPOOT
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
HARIOMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-04-002-092-002/1007
(BASAI)
|
1704002092NRG25150420240003887
|
15/04/2024
|
ashok
|
1704002092WL000165
|
ashok
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-092-002/1131
(BASAI)
|
1704002092NRG25150420240003885
|
15/04/2024
|
shankar
|
1704002092WL000163
|
shankar
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-092-002/1183
(BASAI)
|
1704002092NRG25150420240003875
|
15/04/2024
|
prasodhan advashi
|
1704002092WL000155
|
prasodhan advashi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
prasodhanadvashi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-092-002/1185
(BASAI)
|
1704002092NRG25150420240003878
|
15/04/2024
|
shanti
|
1704002092WL000158
|
shanti
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-092-002/1186
(BASAI)
|
1704002092NRG25150420240003877
|
15/04/2024
|
jyoti adibasi
|
1704002092WL000157
|
jyoti adibasi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
jyotiadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-092-002/1193
(BASAI)
|
1704002092NRG25150420240003888
|
15/04/2024
|
Balkishan Sahariya
|
1704002092WL000166
|
Balkishan Sahariya
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
BalkishanSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-092-002/431-A
(BASAI)
|
1704002092NRG25150420240003883
|
15/04/2024
|
vidya
|
1704002092WL000161
|
vidya
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-092-002/431-B
(BASAI)
|
1704002092NRG25150420240003874
|
15/04/2024
|
kranti
|
1704002092WL000154
|
kranti
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-092-002/432-A
(BASAI)
|
1704002092NRG25150420240003876
|
15/04/2024
|
Sabo
|
1704002092WL000156
|
Sabo
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
Sabo
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-092-002/432-B
(BASAI)
|
1704002092NRG25150420240003884
|
15/04/2024
|
rajesh sahariya
|
1704002092WL000162
|
rajesh sahariya
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
rajeshsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-092-002/436-D
(BASAI)
|
1704002092NRG25150420240003890
|
15/04/2024
|
prakash
|
1704002092WL000168
|
prakash
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519530688
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61236
|
61236
|
|
|
|
|
|
|
|