|
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-05-003-064-001/220
()
|
1705003064NRG24060220241336821
|
06/02/2024
|
Murari
|
1705003064WL045681
|
Murari
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
Murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-05-003-064-001/247
()
|
1705003064NRG24060220241336822
|
06/02/2024
|
MAHESH PAL
|
1705003064WL045681
|
MAHESH PAL
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
MAHESHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-061-002/111
()
|
1705003061NRG24060220241336918
|
06/02/2024
|
mahesh
|
1705003061WL045682
|
mahesh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
mahesh
|
CANARA BANK(508532)
|
|
4
|
DATIA
|
MP-05-003-061-002/111
()
|
1705003061NRG24060220241336919
|
06/02/2024
|
malti bai
|
1705003061WL045682
|
malti bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
maltibai
|
CANARA BANK(508532)
|
|
5
|
DATIA
|
MP-05-003-061-002/118
()
|
1705003061NRG24060220241336920
|
06/02/2024
|
chandanasingh
|
1705003061WL045682
|
chandanasingh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
chandanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-05-003-061-002/121
()
|
1705003061NRG24060220241336921
|
06/02/2024
|
Bharti
|
1705003061WL045682
|
Bharti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
Bharti
|
CANARA BANK(508532)
|
|
7
|
DATIA
|
MP-05-003-061-002/24
()
|
1705003061NRG24060220241336924
|
06/02/2024
|
pushpa
|
1705003061WL045682
|
pushpa
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
pushpa
|
CANARA BANK(508532)
|
|
8
|
DATIA
|
MP-05-003-061-002/249
()
|
1705003061NRG24060220241336925
|
06/02/2024
|
indra bai
|
1705003061WL045682
|
indra bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
indrabai
|
CANARA BANK(508532)
|
|
9
|
DATIA
|
MP-05-003-061-002/266
()
|
1705003061NRG24060220241336928
|
06/02/2024
|
salikram jatav
|
1705003061WL045682
|
salikram jatav
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
salikramjatav
|
CANARA BANK(508532)
|
|
10
|
DATIA
|
MP-05-003-061-002/286
()
|
1705003061NRG24060220241336930
|
06/02/2024
|
NEELAM DEVI JATAV
|
1705003061WL045682
|
NEELAM DEVI JATAV
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
NEELAMDEVIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DATIA
|
MP-05-003-061-002/287
()
|
1705003061NRG24060220241336931
|
06/02/2024
|
KOMAL SINGH JATAV
|
1705003061WL045682
|
KOMAL SINGH JATAV
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
KOMALSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-05-003-061-002/71
()
|
1705003061NRG24060220241336935
|
06/02/2024
|
RASHAMEE
|
1705003061WL045682
|
RASHAMEE
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
RASHAMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DATIA
|
MP-05-003-061-002/83
()
|
1705003061NRG24060220241336936
|
06/02/2024
|
jasaman
|
1705003061WL045682
|
jasaman
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
jasaman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-05-003-064-001/387
()
|
1705003064NRG24060220241336850
|
06/02/2024
|
suman
|
1705003064WL045681
|
suman
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004506322
|
|
suman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-05-003-061-002/399
()
|
1705003061NRG24060220241336932
|
06/02/2024
|
BHAGWAN SINGH
|
1705003061WL045682
|
BHAGWAN SINGH
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-05-003-061-002/141
()
|
1705003061NRG24060220241336922
|
06/02/2024
|
usha bai
|
1705003061WL045682
|
usha bai
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG24060220241336923
|
06/02/2024
|
punjab singh
|
1705003061WL045682
|
punjab singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
punjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG24060220241336926
|
06/02/2024
|
Ramsingh
|
1705003061WL045682
|
Ramsingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-05-003-061-002/251
()
|
1705003061NRG24060220241336927
|
06/02/2024
|
Sumitra
|
1705003061WL045682
|
Sumitra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
Sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-05-003-061-002/286
()
|
1705003061NRG24060220241336929
|
06/02/2024
|
MUKESH JATAV
|
1705003061WL045682
|
MUKESH JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
MUKESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-05-003-061-002/399
()
|
1705003061NRG24060220241336933
|
06/02/2024
|
IMARATI
|
1705003061WL045682
|
IMARATI
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
IMARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-05-003-061-002/402
()
|
1705003061NRG24060220241336934
|
06/02/2024
|
POONAM JATAV
|
1705003061WL045682
|
POONAM JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004506322
|
|
POONAMJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-05-003-064-001/327
()
|
1705003064NRG24060220241336824
|
06/02/2024
|
ram kishan
|
1705003064WL045681
|
ram kishan
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-05-003-064-001/384
()
|
1705003064NRG24060220241336848
|
06/02/2024
|
satendra
|
1705003064WL045681
|
satendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-05-003-064-001/385
()
|
1705003064NRG24060220241336849
|
06/02/2024
|
shivani
|
1705003064WL045681
|
shivani
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
shivani
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-05-003-064-001/391
()
|
1705003064NRG24060220241336851
|
06/02/2024
|
rahul
|
1705003064WL045681
|
rahul
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-05-003-064-001/287
()
|
1705003064NRG24060220241336823
|
06/02/2024
|
rashmi rawat
|
1705003064WL045681
|
rashmi rawat
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
rashmirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-05-003-064-001/336
()
|
1705003064NRG24060220241336825
|
06/02/2024
|
Krishna Devi
|
1705003064WL045681
|
Krishna Devi
|
00415
|
SBIN0004542
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
KrishnaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-05-003-064-001/338-B
()
|
1705003064NRG24060220241336826
|
06/02/2024
|
Dhanvati rawat
|
1705003064WL045681
|
Dhanvati rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
Dhanvatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-05-003-064-001/351-A
()
|
1705003064NRG24060220241336827
|
06/02/2024
|
Shreevati rawat
|
1705003064WL045681
|
Shreevati rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
Shreevatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-05-003-064-001/359
()
|
1705003064NRG24060220241336828
|
06/02/2024
|
Daleep Singh rawat
|
1705003064WL045681
|
Daleep Singh rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
DaleepSinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-05-003-064-001/359-A
()
|
1705003064NRG24060220241336829
|
06/02/2024
|
Vikendra rawat
|
1705003064WL045681
|
Vikendra rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
Vikendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-05-003-064-001/360
()
|
1705003064NRG24060220241336830
|
06/02/2024
|
Priti
|
1705003064WL045681
|
Priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
Priti
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-064-001/361
()
|
1705003064NRG24060220241336831
|
06/02/2024
|
Uma rawat
|
1705003064WL045681
|
Uma rawat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-05-003-064-001/363
()
|
1705003064NRG24060220241336832
|
06/02/2024
|
rajbihari
|
1705003064WL045681
|
rajbihari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
rajbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-064-001/364
()
|
1705003064NRG24060220241336833
|
06/02/2024
|
rinku
|
1705003064WL045681
|
rinku
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-064-001/365
()
|
1705003064NRG24060220241336834
|
06/02/2024
|
chhotu
|
1705003064WL045681
|
chhotu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-064-001/367
()
|
1705003064NRG24060220241336835
|
06/02/2024
|
akhalesh
|
1705003064WL045681
|
akhalesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
akhalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-05-003-064-001/368
()
|
1705003064NRG24060220241336836
|
06/02/2024
|
prabha
|
1705003064WL045681
|
prabha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-05-003-064-001/370
()
|
1705003064NRG24060220241336837
|
06/02/2024
|
mamta
|
1705003064WL045681
|
mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-05-003-064-001/371
()
|
1705003064NRG24060220241336838
|
06/02/2024
|
arvindra
|
1705003064WL045681
|
arvindra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-064-001/372
()
|
1705003064NRG24060220241336839
|
06/02/2024
|
hari singh
|
1705003064WL045681
|
hari singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-064-001/373
()
|
1705003064NRG24060220241336840
|
06/02/2024
|
pran singh
|
1705003064WL045681
|
pran singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
pransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-05-003-064-001/374
()
|
1705003064NRG24060220241336841
|
06/02/2024
|
pratpal
|
1705003064WL045681
|
pratpal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
pratpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-05-003-064-001/375
()
|
1705003064NRG24060220241336842
|
06/02/2024
|
sheetaram
|
1705003064WL045681
|
sheetaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
sheetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-064-001/376
()
|
1705003064NRG24060220241336843
|
06/02/2024
|
bhoori pal
|
1705003064WL045681
|
bhoori pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
bhooripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-064-001/377
()
|
1705003064NRG24060220241336844
|
06/02/2024
|
sheema
|
1705003064WL045681
|
sheema
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-05-003-064-001/378
()
|
1705003064NRG24060220241336845
|
06/02/2024
|
trilok
|
1705003064WL045681
|
trilok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
trilok
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-05-003-064-001/379
()
|
1705003064NRG24060220241336846
|
06/02/2024
|
jeetendra
|
1705003064WL045681
|
jeetendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-05-003-064-001/380
()
|
1705003064NRG24060220241336847
|
06/02/2024
|
kalpna bai
|
1705003064WL045681
|
kalpna bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004506322
|
|
kalpnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
59449
|
|
|
|
|
|
|
|