|
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-05-003-066-001/267-A
()
|
1705003066NRG24160120241268224
|
16/01/2024
|
Surendra
|
1705003066WL043581
|
Surendra
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-066-001/100-A
()
|
1705003066NRG24160120241268395
|
16/01/2024
|
Ajay Pal
|
1705003066WL043586
|
Ajay Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DATIA
|
MP-05-003-066-001/101-A
()
|
1705003066NRG24160120241268396
|
16/01/2024
|
Deepak Vanshakar
|
1705003066WL043586
|
Deepak Vanshakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
DeepakVanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DATIA
|
MP-05-003-066-001/102-A
()
|
1705003066NRG24160120241268397
|
16/01/2024
|
Parvendra Singh Rawat
|
1705003066WL043586
|
Parvendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
ParvendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-05-003-066-001/103-A
()
|
1705003066NRG24160120241268398
|
16/01/2024
|
Kamod Singh Ahirwar
|
1705003066WL043586
|
Kamod Singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
KamodSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
DATIA
|
MP-05-003-066-001/104-A
()
|
1705003066NRG24160120241268399
|
16/01/2024
|
Sanjeev Banshkar
|
1705003066WL043586
|
Sanjeev Banshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
SanjeevBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DATIA
|
MP-05-003-066-001/105-A
()
|
1705003066NRG24160120241268400
|
16/01/2024
|
Dinesh Parihar
|
1705003066WL043586
|
Dinesh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
DineshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-05-003-066-001/106-B
()
|
1705003066NRG24160120241268401
|
16/01/2024
|
Hari Singh
|
1705003066WL043586
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-05-003-066-001/107-A
()
|
1705003066NRG24160120241268402
|
16/01/2024
|
Ravita Rawat
|
1705003066WL043586
|
Ravita Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
RavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-05-003-066-001/108-A
()
|
1705003066NRG24160120241268403
|
16/01/2024
|
Lokendra Jatav
|
1705003066WL043586
|
Lokendra Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-05-003-066-001/109-A
()
|
1705003066NRG24160120241268404
|
16/01/2024
|
Maniram Kewat
|
1705003066WL043586
|
Maniram Kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
ManiramKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-05-003-066-001/110-A
()
|
1705003066NRG24160120241268405
|
16/01/2024
|
Lakhan Prajapati
|
1705003066WL043586
|
Lakhan Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
LakhanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-05-003-066-001/111-A
()
|
1705003066NRG24160120241268406
|
16/01/2024
|
Beekendra Singh Rawat
|
1705003066WL043586
|
Beekendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
BeekendraSinghRawat
|
AXIS BANK(607153)
|
|
14
|
DATIA
|
MP-05-003-066-001/112-A
()
|
1705003066NRG24160120241268407
|
16/01/2024
|
Devendra Singh Rawat
|
1705003066WL043586
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
DevendraSinghRawat
|
AXIS BANK(607153)
|
|
15
|
DATIA
|
MP-05-003-066-001/113-A
()
|
1705003066NRG24160120241268408
|
16/01/2024
|
Chandrsekhar
|
1705003066WL043586
|
Chandrsekhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
Chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-05-003-066-001/114-A
()
|
1705003066NRG24160120241268409
|
16/01/2024
|
Malkhan Singh Jamadar
|
1705003066WL043586
|
Malkhan Singh Jamadar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706602746
|
|
MalkhanSinghJamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|