|
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-04-002-086-001/187
(GUJARRA)
|
1704002086NRG24230120240173992
|
24/01/2024
|
anita
|
1704002086WL010176
|
anita
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
anita
|
BANK OF BARODA(606985)
|
|
2
|
DATIA
|
MP-04-002-086-001/187
(GUJARRA)
|
1704002086NRG24230120240173991
|
24/01/2024
|
Keshav kumar
|
1704002086WL010176
|
Keshav kumar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
Keshavkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-066-001/94-B
(SIMARIYA)
|
1704002066NRG24240120240174424
|
24/01/2024
|
BABITA
|
1704002066WL010209
|
BABITA
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976591
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-066-001/94-B
(SIMARIYA)
|
1704002066NRG24240120240174423
|
24/01/2024
|
SHIROMAN SINGH KUSHWAHA
|
1704002066WL010209
|
SHIROMAN SINGH KUSHWAHA
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038976591
|
|
SHIROMANSINGHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-066-002/179
(SIMARIYA)
|
1704002066NRG24240120240174426
|
24/01/2024
|
SAGUN PRAJAPATI
|
1704002066WL010209
|
SAGUN PRAJAPATI
|
00354
|
PUNB0088200
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976591
|
|
SAGUNPRAJAPATI
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-086-001/108
(GUJARRA)
|
1704002086NRG24230120240173984
|
24/01/2024
|
rajkumar
|
1704002086WL010176
|
rajkumar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-086-001/109
(GUJARRA)
|
1704002086NRG24230120240173985
|
24/01/2024
|
phoolvati parihar
|
1704002086WL010176
|
phoolvati parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
phoolvatiparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-086-001/110
(GUJARRA)
|
1704002086NRG24230120240173986
|
24/01/2024
|
siya rani
|
1704002086WL010176
|
siya rani
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
siyarani
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-086-001/133
(GUJARRA)
|
1704002086NRG24230120240173987
|
24/01/2024
|
meera devi
|
1704002086WL010176
|
meera devi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
meeradevi
|
NSDL PAYMENTS BANK(990326)
|
|
10
|
DATIA
|
MP-04-002-086-001/14
(GUJARRA)
|
1704002086NRG24230120240173988
|
24/01/2024
|
vijay bharti
|
1704002086WL010176
|
vijay bharti
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
vijaybharti
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-086-001/160
(GUJARRA)
|
1704002086NRG24230120240173989
|
24/01/2024
|
rajeswari parihar
|
1704002086WL010176
|
rajeswari parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
rajeswariparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-086-001/188
(GUJARRA)
|
1704002086NRG24230120240173994
|
24/01/2024
|
koshalya kewat
|
1704002086WL010176
|
koshalya kewat
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
koshalyakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-086-001/188
(GUJARRA)
|
1704002086NRG24230120240173993
|
24/01/2024
|
laxminarayan
|
1704002086WL010176
|
laxminarayan
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
14
|
DATIA
|
MP-04-002-086-001/199-B
(GUJARRA)
|
1704002086NRG24230120240173995
|
24/01/2024
|
sandhya parihar
|
1704002086WL010176
|
sandhya parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
sandhyaparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-086-001/258-A
(GUJARRA)
|
1704002086NRG24230120240173996
|
24/01/2024
|
mandakini parihar
|
1704002086WL010176
|
mandakini parihar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
mandakiniparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-086-001/90
(GUJARRA)
|
1704002086NRG24230120240173998
|
24/01/2024
|
ramkali
|
1704002086WL010176
|
ramkali
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-086-002/26
(GUJARRA)
|
1704002086NRG24230120240174024
|
24/01/2024
|
badriprasad
|
1704002086WL010178
|
badriprasad
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
badriprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-04-002-086-002/4
(GUJARRA)
|
1704002086NRG24230120240174000
|
24/01/2024
|
Jaydevi
|
1704002086WL010176
|
Jaydevi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
Jaydevi
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-086-002/4
(GUJARRA)
|
1704002086NRG24230120240173999
|
24/01/2024
|
Kallu
|
1704002086WL010176
|
Kallu
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-086-002/4-A
(GUJARRA)
|
1704002086NRG24230120240174002
|
24/01/2024
|
ashadevi
|
1704002086WL010176
|
ashadevi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
ashadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-086-002/4-A
(GUJARRA)
|
1704002086NRG24230120240174001
|
24/01/2024
|
budhsingh
|
1704002086WL010176
|
budhsingh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
budhsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-086-002/58-B
(GUJARRA)
|
1704002086NRG24230120240174025
|
24/01/2024
|
mithun rajput
|
1704002086WL010178
|
mithun rajput
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
mithunrajput
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-086-002/91-B
(GUJARRA)
|
1704002086NRG24230120240174026
|
24/01/2024
|
ramesh ahirwar
|
1704002086WL010178
|
ramesh ahirwar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
rameshahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-04-002-086-002/98
(GUJARRA)
|
1704002086NRG24230120240174027
|
24/01/2024
|
Hanshmukhi rajput
|
1704002086WL010178
|
Hanshmukhi rajput
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
Hanshmukhirajput
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-086-002/99
(GUJARRA)
|
1704002086NRG24230120240174028
|
24/01/2024
|
kesav rajpoot
|
1704002086WL010178
|
kesav rajpoot
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
kesavrajpoot
|
BANK OF INDIA(508505)
|
|
26
|
DATIA
|
MP-04-002-086-002/99
(GUJARRA)
|
1704002086NRG24230120240174029
|
24/01/2024
|
priti rajpoot
|
1704002086WL010178
|
priti rajpoot
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
pritirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-001-001/170-A
(PACHOKHARA)
|
1704002001NRG24230120240174086
|
24/01/2024
|
Karan Singh
|
1704002001WL010187
|
Karan Singh
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
KaranSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-04-002-001-001/170-C
(PACHOKHARA)
|
1704002001NRG24230120240174085
|
24/01/2024
|
Kalicharan
|
1704002001WL010186
|
Kalicharan
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
Kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-04-002-001-001/305-A
(PACHOKHARA)
|
1704002001NRG24230120240174087
|
24/01/2024
|
dinesh kumar
|
1704002001WL010188
|
dinesh kumar
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
dineshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-04-002-017-001/681
(BEHRUKA)
|
1704002017NRG24230120240174083
|
24/01/2024
|
Priti kamariya
|
1704002017WL010185
|
Priti kamariya
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
Pritikamariya
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-04-002-017-001/682
(BEHRUKA)
|
1704002017NRG24230120240174084
|
24/01/2024
|
Suman kumariya
|
1704002017WL010185
|
Suman kumariya
|
00354
|
PUNB0130000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
Sumankumariya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
32
|
DATIA
|
MP-04-002-066-002/179
(SIMARIYA)
|
1704002066NRG24240120240174425
|
24/01/2024
|
SURESH PRAJAPATI
|
1704002066WL010209
|
SURESH PRAJAPATI
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038976591
|
|
SURESHPRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-086-001/167-A
(GUJARRA)
|
1704002086NRG24230120240173990
|
24/01/2024
|
dinkuar kewat
|
1704002086WL010176
|
dinkuar kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
dinkuarkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-04-002-086-001/80-A
(GUJARRA)
|
1704002086NRG24230120240173997
|
24/01/2024
|
sahodra devi
|
1704002086WL010176
|
sahodra devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976591
|
|
sahodradevi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|