|
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-04-002-036-001/107
(SEMAI)
|
1704002036NRG25240520240037713
|
24/05/2024
|
mohan singh
|
1704002036WL001647
|
mohan singh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-036-001/129
(SEMAI)
|
1704002036NRG25240520240037714
|
24/05/2024
|
gyaprsad
|
1704002036WL001647
|
gyaprsad
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
gyaprsad
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-036-001/133
(SEMAI)
|
1704002036NRG25240520240037715
|
24/05/2024
|
meena
|
1704002036WL001647
|
meena
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-036-001/171
(SEMAI)
|
1704002036NRG25240520240037716
|
24/05/2024
|
sudha
|
1704002036WL001647
|
sudha
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
sudha
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-036-001/231
(SEMAI)
|
1704002036NRG25240520240037722
|
24/05/2024
|
badri
|
1704002036WL001648
|
badri
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
badri
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-036-001/250
(SEMAI)
|
1704002036NRG25240520240037723
|
24/05/2024
|
madho
|
1704002036WL001648
|
madho
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
madho
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-036-001/261
(SEMAI)
|
1704002036NRG25240520240037717
|
24/05/2024
|
manki
|
1704002036WL001647
|
manki
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
manki
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-036-001/323-A
(SEMAI)
|
1704002036NRG25240520240037718
|
24/05/2024
|
harsingh
|
1704002036WL001647
|
harsingh
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
harsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-036-001/370
(SEMAI)
|
1704002036NRG25240520240037719
|
24/05/2024
|
jetu
|
1704002036WL001647
|
jetu
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
jetu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-036-001/446
(SEMAI)
|
1704002036NRG25240520240037721
|
24/05/2024
|
balli
|
1704002036WL001647
|
balli
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
balli
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-036-001/457
(SEMAI)
|
1704002036NRG25240520240037724
|
24/05/2024
|
satyam
|
1704002036WL001648
|
satyam
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
satyam
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-036-001/468
(SEMAI)
|
1704002036NRG25240520240037725
|
24/05/2024
|
naresh parihar
|
1704002036WL001648
|
naresh parihar
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
nareshparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-036-001/481
(SEMAI)
|
1704002036NRG25240520240037726
|
24/05/2024
|
bhuri
|
1704002036WL001648
|
bhuri
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-036-001/487
(SEMAI)
|
1704002036NRG25240520240037727
|
24/05/2024
|
naresh baghel
|
1704002036WL001648
|
naresh baghel
|
00354
|
PUNB0138500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
nareshbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-036-001/370-A
(SEMAI)
|
1704002036NRG25240520240037720
|
24/05/2024
|
sanjeev
|
1704002036WL001647
|
sanjeev
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128683908
|
|
sanjeev
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|