|
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-04-002-038-002/150
(KURETHA)
|
1704002038NRG24300120240177539
|
30/01/2024
|
Govind
|
1704002038WL010391
|
Govind
|
00354
|
PUNB0138500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221126
|
|
Govind
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-038-002/168
(KURETHA)
|
1704002038NRG24300120240177540
|
30/01/2024
|
Shibcharan
|
1704002038WL010391
|
Shibcharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221126
|
|
Shibcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DATIA
|
MP-04-002-038-002/522
(KURETHA)
|
1704002038NRG24300120240177541
|
30/01/2024
|
Harisingh
|
1704002038WL010391
|
Harisingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221126
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-038-002/523
(KURETHA)
|
1704002038NRG24300120240177542
|
30/01/2024
|
Pushpa yadav
|
1704002038WL010391
|
Pushpa yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221126
|
|
Pushpayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-038-002/524
(KURETHA)
|
1704002038NRG24300120240177543
|
30/01/2024
|
Kadir khan
|
1704002038WL010391
|
Kadir khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221126
|
|
Kadirkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DATIA
|
MP-04-002-038-002/525
(KURETHA)
|
1704002038NRG24300120240177544
|
30/01/2024
|
Seema pal
|
1704002038WL010391
|
Seema pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221126
|
|
Seemapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-038-002/526
(KURETHA)
|
1704002038NRG24300120240177545
|
30/01/2024
|
Ramprevesh Baghel
|
1704002038WL010391
|
Ramprevesh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221126
|
|
RampreveshBaghel
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-038-002/527
(KURETHA)
|
1704002038NRG24300120240177546
|
30/01/2024
|
Dinesh baghel
|
1704002038WL010391
|
Dinesh baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221126
|
|
Dineshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-038-002/528
(KURETHA)
|
1704002038NRG24300120240177547
|
30/01/2024
|
Ballu yadav
|
1704002038WL010391
|
Ballu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221126
|
|
Balluyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-038-002/529
(KURETHA)
|
1704002038NRG24300120240177548
|
30/01/2024
|
Bandna yadav
|
1704002038WL010391
|
Bandna yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005221126
|
|
Bandnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-038-003/530
(KURETHA)
|
1704002038NRG24300120240177549
|
30/01/2024
|
Bhuri yadav
|
1704002038WL010391
|
Bhuri yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005221126
|
|
Bhuriyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|