|
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-04-002-117-001/145-A
(NUNVAHA)
|
1704002117NRG24090220240182233
|
09/02/2024
|
Raju
|
1704002117WL010694
|
Raju
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282584
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-117-001/151
(NUNVAHA)
|
1704002117NRG24090220240182234
|
09/02/2024
|
rajkumari ahirwar
|
1704002117WL010694
|
rajkumari ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282584
|
|
rajkumariahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-117-001/151-A
(NUNVAHA)
|
1704002117NRG24090220240182235
|
09/02/2024
|
suresh kumar
|
1704002117WL010694
|
suresh kumar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282584
|
|
sureshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-117-001/179-A
(NUNVAHA)
|
1704002117NRG24090220240182236
|
09/02/2024
|
HARKUAR
|
1704002117WL010694
|
HARKUAR
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282584
|
|
HARKUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-117-001/231-B
(NUNVAHA)
|
1704002117NRG24090220240182240
|
09/02/2024
|
Maltidevi
|
1704002117WL010694
|
Maltidevi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282584
|
|
Maltidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-117-001/266
(NUNVAHA)
|
1704002117NRG24090220240182241
|
09/02/2024
|
usha lodhi
|
1704002117WL010694
|
usha lodhi
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282584
|
|
ushalodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-117-001/179-B
(NUNVAHA)
|
1704002117NRG24090220240182237
|
09/02/2024
|
PARSURAM
|
1704002117WL010694
|
PARSURAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282584
|
|
PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DATIA
|
MP-04-002-117-001/179-C
(NUNVAHA)
|
1704002117NRG24090220240182238
|
09/02/2024
|
chaya
|
1704002117WL010694
|
chaya
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282584
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
DATIA
|
MP-04-002-117-001/179-D
(NUNVAHA)
|
1704002117NRG24090220240182239
|
09/02/2024
|
mahendra lodhi
|
1704002117WL010694
|
mahendra lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282584
|
|
mahendralodhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
DATIA
|
MP-04-002-117-001/281
(NUNVAHA)
|
1704002117NRG24090220240182242
|
09/02/2024
|
hanumant
|
1704002117WL010694
|
hanumant
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004282584
|
|
hanumant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|