|
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-04-002-064-001/11
(DEVRA)
|
1704002064NRG24220320240205408
|
24/03/2024
|
kailash jatav
|
1704002064WL012249
|
kailash jatav
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
kailashjatav
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
2
|
DATIA
|
MP-04-002-064-001/50
(DEVRA)
|
1704002064NRG24220320240205428
|
24/03/2024
|
Mahesh Kumar dangi
|
1704002064WL012249
|
Mahesh Kumar dangi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
MaheshKumardangi
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-064-001/15
(DEVRA)
|
1704002064NRG24220320240205409
|
24/03/2024
|
karan
|
1704002064WL012249
|
karan
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-064-001/15
(DEVRA)
|
1704002064NRG24220320240205410
|
24/03/2024
|
ramprshad
|
1704002064WL012249
|
ramprshad
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
ramprshad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DATIA
|
MP-04-002-064-001/15-B
(DEVRA)
|
1704002064NRG24220320240205412
|
24/03/2024
|
kanti
|
1704002064WL012249
|
kanti
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-064-001/15-B
(DEVRA)
|
1704002064NRG24220320240205411
|
24/03/2024
|
rakesh
|
1704002064WL012249
|
rakesh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-064-001/15-C
(DEVRA)
|
1704002064NRG24220320240205413
|
24/03/2024
|
Naval
|
1704002064WL012249
|
Naval
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-064-001/15-C
(DEVRA)
|
1704002064NRG24220320240205414
|
24/03/2024
|
preeti
|
1704002064WL012249
|
preeti
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
preeti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-064-001/16
(DEVRA)
|
1704002064NRG24220320240205415
|
24/03/2024
|
jagtsingh
|
1704002064WL012249
|
jagtsingh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
jagtsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DATIA
|
MP-04-002-064-001/16-A
(DEVRA)
|
1704002064NRG24220320240205416
|
24/03/2024
|
bhagwansingh jatav
|
1704002064WL012249
|
bhagwansingh jatav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
bhagwansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-064-001/23-C
(DEVRA)
|
1704002064NRG24220320240205418
|
24/03/2024
|
bhavna
|
1704002064WL012249
|
bhavna
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-04-002-064-001/23-C
(DEVRA)
|
1704002064NRG24220320240205417
|
24/03/2024
|
suneel pal
|
1704002064WL012249
|
suneel pal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
suneelpal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-064-001/34-B
(DEVRA)
|
1704002064NRG24220320240205422
|
24/03/2024
|
sunita
|
1704002064WL012249
|
sunita
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-04-002-064-001/34-C
(DEVRA)
|
1704002064NRG24220320240205423
|
24/03/2024
|
imarti
|
1704002064WL012249
|
imarti
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
imarti
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-04-002-064-001/45
(DEVRA)
|
1704002064NRG24220320240205424
|
24/03/2024
|
Gita jatav
|
1704002064WL012249
|
Gita jatav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
Gitajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-064-001/48-A
(DEVRA)
|
1704002064NRG24220320240205427
|
24/03/2024
|
Vidhya devi
|
1704002064WL012249
|
Vidhya devi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
Vidhyadevi
|
SARVA UP GRAMIN BANK(607135)
|
|
17
|
DATIA
|
MP-04-002-064-001/6
(DEVRA)
|
1704002064NRG24220320240205429
|
24/03/2024
|
preetam
|
1704002064WL012249
|
preetam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
preetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-04-002-064-001/6
(DEVRA)
|
1704002064NRG24220320240205430
|
24/03/2024
|
Ranee
|
1704002064WL012249
|
Ranee
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
Ranee
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
19
|
DATIA
|
MP-04-002-064-001/8
(DEVRA)
|
1704002064NRG24220320240205431
|
24/03/2024
|
maniram
|
1704002064WL012249
|
maniram
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-064-001/34-A
(DEVRA)
|
1704002064NRG24220320240205421
|
24/03/2024
|
krishan singh
|
1704002064WL012249
|
krishan singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
krishansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-064-001/47-A
(DEVRA)
|
1704002064NRG24220320240205425
|
24/03/2024
|
SAROJ KUSHWAHA
|
1704002064WL012249
|
SAROJ KUSHWAHA
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
SAROJKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-064-001/47-A
(DEVRA)
|
1704002064NRG24220320240205426
|
24/03/2024
|
Anil Kushwaha
|
1704002064WL012249
|
Anil Kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
AnilKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-064-001/3
(DEVRA)
|
1704002064NRG24220320240205419
|
24/03/2024
|
meharvan Vishwakarma
|
1704002064WL012249
|
meharvan Vishwakarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
meharvanVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-064-001/3-B
(DEVRA)
|
1704002064NRG24220320240205420
|
24/03/2024
|
Tulsi vishvkarma
|
1704002064WL012249
|
Tulsi vishvkarma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399788956
|
|
Tulsivishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|