|
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-04-002-099-001/309-B
(SANKULI)
|
1704002099NRG25030520240018286
|
03/05/2024
|
Ahilya
|
1704002099WL000846
|
Ahilya
|
00048
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743131625
|
|
Ahilya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-092-001/1077
(BASAI)
|
1704002092NRG25010520240016461
|
03/05/2024
|
sirnaam aadivasi
|
1704002092WL000736
|
sirnaam aadivasi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
sirnaamaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-092-001/28
(BASAI)
|
1704002092NRG25010520240016444
|
03/05/2024
|
vijay kumar kewat
|
1704002092WL000734
|
vijay kumar kewat
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
vijaykumarkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-092-001/422-A
(BASAI)
|
1704002092NRG25010520240016471
|
03/05/2024
|
jairam
|
1704002092WL000746
|
jairam
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
jairam
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-092-001/671
(BASAI)
|
1704002092NRG25010520240016442
|
03/05/2024
|
radhelal
|
1704002092WL000733
|
radhelal
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
radhelal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-092-001/91
(BASAI)
|
1704002092NRG25010520240016443
|
03/05/2024
|
HARIOM RAJPOOT
|
1704002092WL000733
|
HARIOM RAJPOOT
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
HARIOMRAJPOOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-092-002/1007
(BASAI)
|
1704002092NRG25010520240016473
|
03/05/2024
|
ashok
|
1704002092WL000748
|
ashok
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-092-002/1088
(BASAI)
|
1704002092NRG25010520240016441
|
03/05/2024
|
savitree
|
1704002092WL000732
|
savitree
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
savitree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DATIA
|
MP-04-002-092-002/1131
(BASAI)
|
1704002092NRG25010520240016470
|
03/05/2024
|
shankar
|
1704002092WL000745
|
shankar
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-092-002/1183
(BASAI)
|
1704002092NRG25010520240016464
|
03/05/2024
|
prasodhan advashi
|
1704002092WL000739
|
prasodhan advashi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
prasodhanadvashi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-092-002/1184
(BASAI)
|
1704002092NRG25010520240016466
|
03/05/2024
|
kalawati
|
1704002092WL000741
|
kalawati
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-092-002/1185
(BASAI)
|
1704002092NRG25010520240016467
|
03/05/2024
|
shanti
|
1704002092WL000742
|
shanti
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-092-002/1186
(BASAI)
|
1704002092NRG25010520240016465
|
03/05/2024
|
jyoti adibasi
|
1704002092WL000740
|
jyoti adibasi
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
jyotiadibasi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-092-002/1193
(BASAI)
|
1704002092NRG25010520240016472
|
03/05/2024
|
Balkishan Sahariya
|
1704002092WL000747
|
Balkishan Sahariya
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
BalkishanSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-092-002/431-A
(BASAI)
|
1704002092NRG25010520240016468
|
03/05/2024
|
vidya
|
1704002092WL000743
|
vidya
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-092-002/431-B
(BASAI)
|
1704002092NRG25010520240016462
|
03/05/2024
|
kranti
|
1704002092WL000737
|
kranti
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-092-002/432-A
(BASAI)
|
1704002092NRG25010520240016463
|
03/05/2024
|
Sabo
|
1704002092WL000738
|
Sabo
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
Sabo
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-092-002/432-B
(BASAI)
|
1704002092NRG25010520240016469
|
03/05/2024
|
rajesh sahariya
|
1704002092WL000744
|
rajesh sahariya
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
rajeshsahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-092-002/436-D
(BASAI)
|
1704002092NRG25010520240016474
|
03/05/2024
|
prakash
|
1704002092WL000749
|
prakash
|
00354
|
PUNB0059700
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
743131625
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-099-001/10
(SANKULI)
|
1704002099NRG25030520240018281
|
03/05/2024
|
hargovind
|
1704002099WL000846
|
hargovind
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743131625
|
|
hargovind
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-099-001/113
(SANKULI)
|
1704002099NRG25030520240018282
|
03/05/2024
|
imrat
|
1704002099WL000846
|
imrat
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743131625
|
|
imrat
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-099-001/309-B
(SANKULI)
|
1704002099NRG25030520240018285
|
03/05/2024
|
Surendra Singh lodhi
|
1704002099WL000846
|
Surendra Singh lodhi
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743131625
|
|
SurendraSinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-099-001/63
(SANKULI)
|
1704002099NRG25030520240018287
|
03/05/2024
|
Karan singh
|
1704002099WL000846
|
Karan singh
|
00354
|
PUNB0059700
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743131625
|
|
Karansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-070-001/28
(BHADEVARA)
|
1704002070NRG25030520240018550
|
03/05/2024
|
Kamlesh
|
1704002070WL000857
|
Kamlesh
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
743131625
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-070-001/738
(BHADEVARA)
|
1704002070NRG25030520240018551
|
03/05/2024
|
Sona
|
1704002070WL000857
|
Sona
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
743131625
|
|
Sona
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-070-001/739
(BHADEVARA)
|
1704002070NRG25030520240018552
|
03/05/2024
|
Jamvati
|
1704002070WL000857
|
Jamvati
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
743131625
|
|
Jamvati
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-070-001/740
(BHADEVARA)
|
1704002070NRG25030520240018553
|
03/05/2024
|
Gotiram adiwasi
|
1704002070WL000857
|
Gotiram adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
743131625
|
|
Gotiramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-070-001/741
(BHADEVARA)
|
1704002070NRG25030520240018554
|
03/05/2024
|
Geeta
|
1704002070WL000857
|
Geeta
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
743131625
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-111-001/343-A
(BHAGOR)
|
1704002111NRG25020520240017846
|
03/05/2024
|
Uttam
|
1704002111WL000830
|
Uttam
|
00354
|
PUNB0193500
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
743131625
|
|
Uttam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
30
|
DATIA
|
MP-04-002-099-001/113
(SANKULI)
|
1704002099NRG25030520240018283
|
03/05/2024
|
Ramkali
|
1704002099WL000846
|
Ramkali
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743131625
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
31
|
DATIA
|
MP-04-002-099-001/246-A
(SANKULI)
|
1704002099NRG25030520240018284
|
03/05/2024
|
Pankaj Lodhi
|
1704002099WL000846
|
Pankaj Lodhi
|
00415
|
SBIN0030088
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
743131625
|
|
PankajLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90639
|
90639
|
|
|
|
|
|
|
|