|
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-05-003-061-002/1
()
|
1705003061NRG24160120241269027
|
16/01/2024
|
kushma
|
1705003061WL043610
|
kushma
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-05-003-061-002/111
()
|
1705003061NRG24160120241269028
|
16/01/2024
|
mahesh
|
1705003061WL043610
|
mahesh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
mahesh
|
CANARA BANK(508532)
|
|
3
|
DATIA
|
MP-05-003-061-002/111
()
|
1705003061NRG24160120241269029
|
16/01/2024
|
malti bai
|
1705003061WL043610
|
malti bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
maltibai
|
CANARA BANK(508532)
|
|
4
|
DATIA
|
MP-05-003-061-002/118
()
|
1705003061NRG24160120241269030
|
16/01/2024
|
chandanasingh
|
1705003061WL043610
|
chandanasingh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
chandanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-05-003-061-002/121
()
|
1705003061NRG24160120241269031
|
16/01/2024
|
Bharti
|
1705003061WL043610
|
Bharti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
Bharti
|
CANARA BANK(508532)
|
|
6
|
DATIA
|
MP-05-003-061-002/200
()
|
1705003061NRG24160120241269035
|
16/01/2024
|
sunita jatav
|
1705003061WL043610
|
sunita jatav
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
sunitajatav
|
CANARA BANK(508532)
|
|
7
|
DATIA
|
MP-05-003-061-002/266
()
|
1705003061NRG24160120241269040
|
16/01/2024
|
salikram jatav
|
1705003061WL043610
|
salikram jatav
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
salikramjatav
|
CANARA BANK(508532)
|
|
8
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG24160120241269042
|
16/01/2024
|
KAMAL SINGH
|
1705003061WL043610
|
KAMAL SINGH
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
KAMALSINGH
|
CANARA BANK(508532)
|
|
9
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG24160120241269043
|
16/01/2024
|
MALTI
|
1705003061WL043610
|
MALTI
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
MALTI
|
CANARA BANK(508532)
|
|
10
|
DATIA
|
MP-05-003-061-002/286
()
|
1705003061NRG24160120241269047
|
16/01/2024
|
NEELAM DEVI JATAV
|
1705003061WL043610
|
NEELAM DEVI JATAV
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
NEELAMDEVIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-05-003-061-002/287
()
|
1705003061NRG24160120241269048
|
16/01/2024
|
KOMAL SINGH JATAV
|
1705003061WL043610
|
KOMAL SINGH JATAV
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
KOMALSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-05-003-061-002/71
()
|
1705003061NRG24160120241269057
|
16/01/2024
|
RASHAMEE
|
1705003061WL043610
|
RASHAMEE
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
RASHAMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-05-003-061-002/77
()
|
1705003061NRG24160120241269059
|
16/01/2024
|
malkhan
|
1705003061WL043610
|
malkhan
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
malkhan
|
CANARA BANK(508532)
|
|
14
|
DATIA
|
MP-05-003-061-002/83
()
|
1705003061NRG24160120241269060
|
16/01/2024
|
jasaman
|
1705003061WL043610
|
jasaman
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
jasaman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-061-002/399
()
|
1705003061NRG24160120241269049
|
16/01/2024
|
BHAGWAN SINGH
|
1705003061WL043610
|
BHAGWAN SINGH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-05-003-061-002/400
()
|
1705003061NRG24160120241269051
|
16/01/2024
|
JAYBHAN
|
1705003061WL043610
|
JAYBHAN
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
JAYBHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-05-003-061-002/141
()
|
1705003061NRG24160120241269032
|
16/01/2024
|
usha bai
|
1705003061WL043610
|
usha bai
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-05-003-061-002/20
()
|
1705003061NRG24160120241269033
|
16/01/2024
|
kalicharan
|
1705003061WL043610
|
kalicharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-05-003-061-002/200
()
|
1705003061NRG24160120241269034
|
16/01/2024
|
bhageerath jatav
|
1705003061WL043610
|
bhageerath jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
bhageerathjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG24160120241269036
|
16/01/2024
|
Ramsingh
|
1705003061WL043610
|
Ramsingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG24160120241269037
|
16/01/2024
|
Sumitra
|
1705003061WL043610
|
Sumitra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-05-003-061-002/260
()
|
1705003061NRG24160120241269039
|
16/01/2024
|
anita kewat
|
1705003061WL043610
|
anita kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
anitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-05-003-061-002/260
()
|
1705003061NRG24160120241269038
|
16/01/2024
|
kallaram kewat
|
1705003061WL043610
|
kallaram kewat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
kallaramkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-05-003-061-002/282
()
|
1705003061NRG24160120241269041
|
16/01/2024
|
PUSHPENDRA JATAV
|
1705003061WL043610
|
PUSHPENDRA JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
PUSHPENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-05-003-061-002/285
()
|
1705003061NRG24160120241269044
|
16/01/2024
|
MAHESH JATAV
|
1705003061WL043610
|
MAHESH JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
MAHESHJATAV
|
CANARA BANK(508532)
|
|
26
|
DATIA
|
MP-05-003-061-002/285
()
|
1705003061NRG24160120241269045
|
16/01/2024
|
RAJNI DEVI
|
1705003061WL043610
|
RAJNI DEVI
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
RAJNIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-05-003-061-002/286
()
|
1705003061NRG24160120241269046
|
16/01/2024
|
MUKESH JATAV
|
1705003061WL043610
|
MUKESH JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
MUKESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-05-003-061-002/399
()
|
1705003061NRG24160120241269050
|
16/01/2024
|
IMARATI
|
1705003061WL043610
|
IMARATI
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
IMARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-061-002/402
()
|
1705003061NRG24160120241269052
|
16/01/2024
|
POONAM JATAV
|
1705003061WL043610
|
POONAM JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
POONAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-061-002/403
()
|
1705003061NRG24160120241269053
|
16/01/2024
|
ROSHNI AHIRWAR
|
1705003061WL043610
|
ROSHNI AHIRWAR
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
ROSHNIAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG24160120241269054
|
16/01/2024
|
inder singh
|
1705003061WL043610
|
inder singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
indersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG24160120241269055
|
16/01/2024
|
Veerbati
|
1705003061WL043610
|
Veerbati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
Veerbati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-061-002/55
()
|
1705003061NRG24160120241269056
|
16/01/2024
|
Shivsingh
|
1705003061WL043610
|
Shivsingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-061-002/74
()
|
1705003061NRG24160120241269058
|
16/01/2024
|
ganga ram
|
1705003061WL043610
|
ganga ram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG24160120241269061
|
16/01/2024
|
Banmali
|
1705003061WL043610
|
Banmali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
Banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG24160120241269062
|
16/01/2024
|
Kapoori
|
1705003061WL043610
|
Kapoori
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706623880
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|