|
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-04-002-067-001/470
(TARGUWAN)
|
1704002067NRG25210420240008477
|
26/04/2024
|
Ravi Adiwasi
|
1704002067WL000383
|
Ravi Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592239966
|
|
RaviAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-067-001/471
(TARGUWAN)
|
1704002067NRG25210420240008482
|
26/04/2024
|
TRIVENI ADIVASI
|
1704002067WL000384
|
TRIVENI ADIVASI
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592239966
|
|
TRIVENIADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-067-001/472
(TARGUWAN)
|
1704002067NRG25210420240008483
|
26/04/2024
|
AVNESH ADIWASI
|
1704002067WL000384
|
AVNESH ADIWASI
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592239966
|
|
AVNESHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-067-001/484
(TARGUWAN)
|
1704002067NRG25210420240008478
|
26/04/2024
|
Rajkumar Adivasi
|
1704002067WL000383
|
Rajkumar Adivasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592239966
|
|
RajkumarAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-067-001/497
(TARGUWAN)
|
1704002067NRG25260420240012711
|
26/04/2024
|
Surendra Adiwasi
|
1704002067WL000557
|
Surendra Adiwasi
|
00354
|
PUNB0088200
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
592239966
|
|
SurendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-067-001/575
(TARGUWAN)
|
1704002067NRG25210420240008480
|
26/04/2024
|
Vijay Adiwasi
|
1704002067WL000383
|
Vijay Adiwasi
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592239966
|
|
VijayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-067-001/579
(TARGUWAN)
|
1704002067NRG25210420240008481
|
26/04/2024
|
RAJKUMAR
|
1704002067WL000383
|
RAJKUMAR
|
00354
|
PUNB0088200
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592239966
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-067-001/496
(TARGUWAN)
|
1704002067NRG25210420240008479
|
26/04/2024
|
Jasbant
|
1704002067WL000383
|
Jasbant
|
00415
|
SBIN0004542
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592239966
|
|
Jasbant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|