|
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-04-002-072-001/173
(SERSA)
|
1704002072NRG24080120240165188
|
08/01/2024
|
mansingh
|
1704002072WL009650
|
mansingh
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
mansingh
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-072-001/199
(SERSA)
|
1704002072NRG24080120240165189
|
08/01/2024
|
udayram
|
1704002072WL009650
|
udayram
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
udayram
|
BANK OF BARODA(606985)
|
|
3
|
DATIA
|
MP-04-002-072-001/202
(SERSA)
|
1704002072NRG24080120240165190
|
08/01/2024
|
nandram
|
1704002072WL009650
|
nandram
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
nandram
|
BANK OF BARODA(606985)
|
|
4
|
DATIA
|
MP-04-002-072-001/202-A
(SERSA)
|
1704002072NRG24080120240165191
|
08/01/2024
|
BRAJESH AHIRWAR
|
1704002072WL009650
|
BRAJESH AHIRWAR
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
BRAJESHAHIRWAR
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-072-001/205
(SERSA)
|
1704002072NRG24080120240165192
|
08/01/2024
|
rani
|
1704002072WL009650
|
rani
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-04-002-072-001/205
(SERSA)
|
1704002072NRG24080120240165193
|
08/01/2024
|
seema
|
1704002072WL009650
|
seema
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-072-001/22-B
(SERSA)
|
1704002072NRG24080120240165194
|
08/01/2024
|
anil
|
1704002072WL009650
|
anil
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
anil
|
BANK OF BARODA(606985)
|
|
8
|
DATIA
|
MP-04-002-072-001/22-B
(SERSA)
|
1704002072NRG24080120240165195
|
08/01/2024
|
kavita
|
1704002072WL009650
|
kavita
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
kavita
|
BANK OF BARODA(606985)
|
|
9
|
DATIA
|
MP-04-002-072-001/289-A
(SERSA)
|
1704002072NRG24080120240165196
|
08/01/2024
|
neeraj
|
1704002072WL009650
|
neeraj
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-072-001/386
(SERSA)
|
1704002072NRG24080120240165198
|
08/01/2024
|
anil
|
1704002072WL009650
|
anil
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
anil
|
BANK OF BARODA(606985)
|
|
11
|
DATIA
|
MP-04-002-072-001/396
(SERSA)
|
1704002072NRG24080120240165199
|
08/01/2024
|
arjun
|
1704002072WL009650
|
arjun
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
arjun
|
BANK OF BARODA(606985)
|
|
12
|
DATIA
|
MP-04-002-072-001/417
(SERSA)
|
1704002072NRG24080120240165200
|
08/01/2024
|
suman
|
1704002072WL009650
|
suman
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-04-002-072-001/437
(SERSA)
|
1704002072NRG24080120240165203
|
08/01/2024
|
DESHRAJ
|
1704002072WL009650
|
DESHRAJ
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
DESHRAJ
|
BANK OF BARODA(606985)
|
|
14
|
DATIA
|
MP-04-002-072-001/438
(SERSA)
|
1704002072NRG24080120240165204
|
08/01/2024
|
VIJAI RAM
|
1704002072WL009650
|
VIJAI RAM
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
VIJAIRAM
|
BANK OF BARODA(606985)
|
|
15
|
DATIA
|
MP-04-002-072-001/449
(SERSA)
|
1704002072NRG24080120240165205
|
08/01/2024
|
vimla
|
1704002072WL009650
|
vimla
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
vimla
|
BANK OF BARODA(606985)
|
|
16
|
DATIA
|
MP-04-002-072-001/487
(SERSA)
|
1704002072NRG24080120240165207
|
08/01/2024
|
satpal
|
1704002072WL009650
|
satpal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
satpal
|
STATE BANK OF INDIA(508548)
|
|
17
|
DATIA
|
MP-04-002-072-001/539
(SERSA)
|
1704002072NRG24080120240165209
|
08/01/2024
|
dakeli
|
1704002072WL009650
|
dakeli
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
dakeli
|
BANK OF BARODA(606985)
|
|
18
|
DATIA
|
MP-04-002-072-001/58
(SERSA)
|
1704002072NRG24080120240165210
|
08/01/2024
|
bhirai
|
1704002072WL009650
|
bhirai
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
bhirai
|
BANK OF BARODA(606985)
|
|
19
|
DATIA
|
MP-04-002-072-001/67
(SERSA)
|
1704002072NRG24080120240165212
|
08/01/2024
|
rashmi
|
1704002072WL009650
|
rashmi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DATIA
|
MP-04-002-072-001/67
(SERSA)
|
1704002072NRG24080120240165211
|
08/01/2024
|
seema
|
1704002072WL009650
|
seema
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
seema
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-072-001/426
(SERSA)
|
1704002072NRG24080120240165202
|
08/01/2024
|
neelam
|
1704002072WL009650
|
neelam
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
neelam
|
BANK OF INDIA(508505)
|
|
22
|
DATIA
|
MP-04-002-072-001/487
(SERSA)
|
1704002072NRG24080120240165206
|
08/01/2024
|
amar singh
|
1704002072WL009650
|
amar singh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-067-001/302
(TARGUWAN)
|
1704002067NRG24070120240165040
|
08/01/2024
|
KALICHARAN VISHKARMA
|
1704002067WL009636
|
KALICHARAN VISHKARMA
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
KALICHARANVISHKARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-072-001/426
(SERSA)
|
1704002072NRG24080120240165201
|
08/01/2024
|
komal
|
1704002072WL009650
|
komal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
komal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-067-001/137-A
(TARGUWAN)
|
1704002067NRG24070120240165036
|
08/01/2024
|
jamavati jha
|
1704002067WL009636
|
jamavati jha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
jamavatijha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-04-002-067-001/233
(TARGUWAN)
|
1704002067NRG24070120240165037
|
08/01/2024
|
GUDDI
|
1704002067WL009636
|
GUDDI
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-067-001/242
(TARGUWAN)
|
1704002067NRG24070120240165038
|
08/01/2024
|
GULJARI
|
1704002067WL009636
|
GULJARI
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-067-001/269
(TARGUWAN)
|
1704002067NRG24070120240165039
|
08/01/2024
|
MEWA LAL KURMI
|
1704002067WL009636
|
MEWA LAL KURMI
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
MEWALALKURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-04-002-067-001/529
(TARGUWAN)
|
1704002067NRG24070120240165041
|
08/01/2024
|
deepak patel
|
1704002067WL009636
|
deepak patel
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
deepakpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-067-001/553
(TARGUWAN)
|
1704002067NRG24070120240165042
|
08/01/2024
|
ritesh niranjan
|
1704002067WL009636
|
ritesh niranjan
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
riteshniranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-067-001/554
(TARGUWAN)
|
1704002067NRG24070120240165043
|
08/01/2024
|
pramod patel
|
1704002067WL009636
|
pramod patel
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
pramodpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-04-002-072-001/289-B
(SERSA)
|
1704002072NRG24080120240165197
|
08/01/2024
|
Brajnandan prajapati
|
1704002072WL009650
|
Brajnandan prajapati
|
00354
|
PUNB0088200
|
663
|
663
|
Processed
|
13/03/2024
|
|
686852462
|
|
Brajnandanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-062-001/45
(GULMAU)
|
1704002062NRG24070120240165068
|
08/01/2024
|
dhaniram Rahul
|
1704002062WL009639
|
dhaniram Rahul
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
dhaniramRahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
DATIA
|
MP-04-002-072-001/539
(SERSA)
|
1704002072NRG24080120240165208
|
08/01/2024
|
asharam
|
1704002072WL009650
|
asharam
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686852462
|
|
asharam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|