|
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-04-002-095-002/102
(SATLON)
|
1704002095NRG23190720220100578
|
19/07/2022
|
ram sewak
|
1704002095WL005212
|
ram sewak
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
ramsewak
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-095-002/127
(SATLON)
|
1704002095NRG23190720220100581
|
19/07/2022
|
meera
|
1704002095WL005212
|
meera
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
meera
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-095-002/127
(SATLON)
|
1704002095NRG23190720220100580
|
19/07/2022
|
mithun
|
1704002095WL005212
|
mithun
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
mithun
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-095-002/138
(SATLON)
|
1704002095NRG23190720220100582
|
19/07/2022
|
Arvind
|
1704002095WL005212
|
Arvind
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
Arvind
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-095-002/150
(SATLON)
|
1704002095NRG23190720220100583
|
19/07/2022
|
praves kumar
|
1704002095WL005212
|
praves kumar
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
praveskumar
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-095-002/176
(SATLON)
|
1704002095NRG23190720220100585
|
19/07/2022
|
suveda
|
1704002095WL005212
|
suveda
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
suveda
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-095-002/183
(SATLON)
|
1704002095NRG23190720220100586
|
19/07/2022
|
sonu singh lodhi
|
1704002095WL005212
|
sonu singh lodhi
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
sonusinghlodhi
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-095-002/316
(SATLON)
|
1704002095NRG23190720220100590
|
19/07/2022
|
AARTI
|
1704002095WL005212
|
AARTI
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
AARTI
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-095-002/316
(SATLON)
|
1704002095NRG23190720220100591
|
19/07/2022
|
kailash
|
1704002095WL005212
|
kailash
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
kailash
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-095-002/316
(SATLON)
|
1704002095NRG23190720220100592
|
19/07/2022
|
suneeta devi
|
1704002095WL005212
|
suneeta devi
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
suneetadevi
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-095-002/318
(SATLON)
|
1704002095NRG23190720220100594
|
19/07/2022
|
KRANTI
|
1704002095WL005212
|
KRANTI
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
KRANTI
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-095-002/318
(SATLON)
|
1704002095NRG23190720220100593
|
19/07/2022
|
SUSHEELA
|
1704002095WL005212
|
SUSHEELA
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
SUSHEELA
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-095-002/325
(SATLON)
|
1704002095NRG23190720220100595
|
19/07/2022
|
rahul rajak
|
1704002095WL005212
|
rahul rajak
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
rahulrajak
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-095-002/64
(SATLON)
|
1704002095NRG23190720220100600
|
19/07/2022
|
kasturi
|
1704002095WL005212
|
kasturi
|
00354
|
PUNB0059700
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
kasturi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-095-002/325
(SATLON)
|
1704002095NRG23190720220100596
|
19/07/2022
|
bharti
|
1704002095WL005212
|
bharti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120563367
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|