|
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-04-002-121-001/109
(RADHAPUR)
|
1704002121NRG24280320240208604
|
29/03/2024
|
Dev prasad
|
1704002121WL012564
|
Dev prasad
|
00045
|
BARB0DATIAX
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
Devprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-121-001/166
(RADHAPUR)
|
1704002121NRG24280320240208607
|
29/03/2024
|
ajay
|
1704002121WL012564
|
ajay
|
00045
|
BARB0DATIAX
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
ajay
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-121-001/191
(RADHAPUR)
|
1704002121NRG24280320240208610
|
29/03/2024
|
manisha
|
1704002121WL012564
|
manisha
|
00045
|
BARB0DATIAX
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
manisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-027-001/272
(RAMSAGAR)
|
1704002027NRG24290320240209416
|
29/03/2024
|
rajaram
|
1704002027WL012638
|
rajaram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721639
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-027-001/280
(RAMSAGAR)
|
1704002027NRG24290320240209417
|
29/03/2024
|
arvind
|
1704002027WL012638
|
arvind
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399721639
|
|
arvind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-121-001/232
(RADHAPUR)
|
1704002121NRG24280320240208615
|
29/03/2024
|
PRIYANKA DANGI
|
1704002121WL012564
|
PRIYANKA DANGI
|
00354
|
PUNB0063800
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
PRIYANKADANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-121-001/154
(RADHAPUR)
|
1704002121NRG24280320240208605
|
29/03/2024
|
Harprasad
|
1704002121WL012564
|
Harprasad
|
00354
|
PUNB0193500
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
Harprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-121-001/154
(RADHAPUR)
|
1704002121NRG24280320240208606
|
29/03/2024
|
Ramvati
|
1704002121WL012564
|
Ramvati
|
00354
|
PUNB0193500
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
Ramvati
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-121-001/224
(RADHAPUR)
|
1704002121NRG24280320240208611
|
29/03/2024
|
Rohini Dangi
|
1704002121WL012564
|
Rohini Dangi
|
00354
|
PUNB0193500
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
RohiniDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-121-001/231
(RADHAPUR)
|
1704002121NRG24280320240208614
|
29/03/2024
|
TARA SINGH SOLANKI
|
1704002121WL012564
|
TARA SINGH SOLANKI
|
00354
|
PUNB0193500
|
1128
|
1128
|
Processed
|
19/04/2024
|
|
399721639
|
|
TARASINGHSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-121-001/243
(RADHAPUR)
|
1704002121NRG24280320240208617
|
29/03/2024
|
NEETU SHARMA
|
1704002121WL012564
|
NEETU SHARMA
|
00354
|
PUNB0193500
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
NEETUSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-121-001/92
(RADHAPUR)
|
1704002121NRG24280320240208618
|
29/03/2024
|
RAJAN Singh Ahirwar
|
1704002121WL012564
|
RAJAN Singh Ahirwar
|
00354
|
PUNB0193500
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
RAJANSinghAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7708
|
7708
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-121-001/237
(RADHAPUR)
|
1704002121NRG24280320240208616
|
29/03/2024
|
PANJAB JATAV
|
1704002121WL012564
|
PANJAB JATAV
|
00415
|
SBIN0004542
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
PANJABJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-121-001/225
(RADHAPUR)
|
1704002121NRG24280320240208612
|
29/03/2024
|
SHARAFAT
|
1704002121WL012564
|
SHARAFAT
|
00468
|
UBIN0567001
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
SHARAFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-121-001/229
(RADHAPUR)
|
1704002121NRG24280320240208613
|
29/03/2024
|
PAVAN AHIRWAR
|
1704002121WL012564
|
PAVAN AHIRWAR
|
00468
|
UBIN0567001
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
PAVANAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-121-001/104
(RADHAPUR)
|
1704002121NRG24280320240208603
|
29/03/2024
|
ramakant
|
1704002121WL012564
|
ramakant
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
17
|
DATIA
|
MP-04-002-121-001/187-A
(RADHAPUR)
|
1704002121NRG24280320240208608
|
29/03/2024
|
Kehar
|
1704002121WL012564
|
Kehar
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
Kehar
|
BANK OF BARODA(606985)
|
|
18
|
DATIA
|
MP-04-002-121-001/187-B
(RADHAPUR)
|
1704002121NRG24280320240208609
|
29/03/2024
|
Yogendra
|
1704002121WL012564
|
Yogendra
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
399721639
|
|
Yogendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|