|
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-05-003-067-002/287
()
|
1705003067NRG23110620231149384
|
12/06/2023
|
BALVANT SINGH
|
1705003WL0066018
|
BALVANT SINGH
|
00176
|
IDIB000D535
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
BALVANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-067-002/246
()
|
1705003067NRG23110620231149382
|
12/06/2023
|
SAMPAT
|
1705003WL0066018
|
SAMPAT
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
SAMPAT
|
(000000)
|
|
3
|
DATIA
|
MP-05-003-067-002/246
()
|
1705003067NRG23110620231149381
|
12/06/2023
|
SAMPAT
|
1705003WL0066018
|
SAMPAT
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
SAMPAT
|
(000000)
|
|
4
|
DATIA
|
MP-05-003-067-002/287
()
|
1705003067NRG23110620231149383
|
12/06/2023
|
MAHADEVI RAWAT
|
1705003WL0066018
|
MAHADEVI RAWAT
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
MAHADEVIRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-017-001/638
(BEHRUKA)
|
1704002017NRG23110620230219350
|
12/06/2023
|
MAN SINGH
|
1704002WL0017540
|
MAN SINGH
|
00354
|
PUNB0130000
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
MANSINGH
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-017-001/661
(BEHRUKA)
|
1704002017NRG23110620230219351
|
12/06/2023
|
rakesh mishra
|
1704002WL0017540
|
rakesh mishra
|
00354
|
PUNB0130000
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
rakeshmishra
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-017-001/661
(BEHRUKA)
|
1704002017NRG23110620230219352
|
12/06/2023
|
rakesh mishra
|
1704002WL0017540
|
rakesh mishra
|
00354
|
PUNB0130000
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
rakeshmishra
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-017-001/661
(BEHRUKA)
|
1704002017NRG23110620230219353
|
12/06/2023
|
rakesh mishra
|
1704002WL0017540
|
rakesh mishra
|
00354
|
PUNB0130000
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
rakeshmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-067-002/281
()
|
1705003067NRG23110620231149372
|
12/06/2023
|
ABHISHEK GOUTAM
|
1705003WL0066018
|
ABHISHEK GOUTAM
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
383621838
|
|
ABHISHEKGOUTAM
|
(000000)
|
|
10
|
DATIA
|
MP-05-003-067-002/281
()
|
1705003067NRG23110620231149373
|
12/06/2023
|
ABHISHEK GOUTAM
|
1705003WL0066018
|
ABHISHEK GOUTAM
|
00415
|
SBIN0004542
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
383621838
|
|
ABHISHEKGOUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-05-003-067-002/251
()
|
1705003067NRG23110620231149358
|
12/06/2023
|
JEETENDRA
|
1705003WL0066018
|
JEETENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
JEETENDRA
|
(000000)
|
|
12
|
DATIA
|
MP-05-003-067-002/251
()
|
1705003067NRG23110620231149359
|
12/06/2023
|
JEETENDRA
|
1705003WL0066018
|
JEETENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
JEETENDRA
|
(000000)
|
|
13
|
DATIA
|
MP-05-003-067-002/270
()
|
1705003067NRG23110620231149360
|
12/06/2023
|
SABHAR SINGH
|
1705003WL0066018
|
SABHAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
SABHARSINGH
|
(000000)
|
|
14
|
DATIA
|
MP-05-003-067-002/270
()
|
1705003067NRG23110620231149361
|
12/06/2023
|
SABHAR SINGH
|
1705003WL0066018
|
SABHAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
SABHARSINGH
|
(000000)
|
|
15
|
DATIA
|
MP-05-003-067-002/270
()
|
1705003067NRG23110620231149362
|
12/06/2023
|
SABHAR SINGH
|
1705003WL0066018
|
SABHAR SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
SABHARSINGH
|
(000000)
|
|
16
|
DATIA
|
MP-05-003-067-002/271
()
|
1705003067NRG23110620231149363
|
12/06/2023
|
SANTOK SINGH RAWAT
|
1705003WL0066018
|
SANTOK SINGH RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
SANTOKSINGHRAWAT
|
(000000)
|
|
17
|
DATIA
|
MP-05-003-067-002/271
()
|
1705003067NRG23110620231149364
|
12/06/2023
|
SANTOK SINGH RAWAT
|
1705003WL0066018
|
SANTOK SINGH RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
SANTOKSINGHRAWAT
|
(000000)
|
|
18
|
DATIA
|
MP-05-003-067-002/271
()
|
1705003067NRG23110620231149365
|
12/06/2023
|
SANTOK SINGH RAWAT
|
1705003WL0066018
|
SANTOK SINGH RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
SANTOKSINGHRAWAT
|
(000000)
|
|
19
|
DATIA
|
MP-05-003-067-002/275
()
|
1705003067NRG23110620231149366
|
12/06/2023
|
JANVED
|
1705003WL0066018
|
JANVED
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
JANVED
|
(000000)
|
|
20
|
DATIA
|
MP-05-003-067-002/275
()
|
1705003067NRG23110620231149367
|
12/06/2023
|
JANVED
|
1705003WL0066018
|
JANVED
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
JANVED
|
(000000)
|
|
21
|
DATIA
|
MP-05-003-067-002/275
()
|
1705003067NRG23110620231149368
|
12/06/2023
|
JANVED
|
1705003WL0066018
|
JANVED
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
JANVED
|
(000000)
|
|
22
|
DATIA
|
MP-05-003-067-002/278
()
|
1705003067NRG23110620231149369
|
12/06/2023
|
VIDYA
|
1705003WL0066018
|
VIDYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
VIDYA
|
(000000)
|
|
23
|
DATIA
|
MP-05-003-067-002/278
()
|
1705003067NRG23110620231149370
|
12/06/2023
|
VIDYA
|
1705003WL0066018
|
VIDYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
VIDYA
|
(000000)
|
|
24
|
DATIA
|
MP-05-003-067-002/278
()
|
1705003067NRG23110620231149371
|
12/06/2023
|
VIDYA
|
1705003WL0066018
|
VIDYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
VIDYA
|
(000000)
|
|
25
|
DATIA
|
MP-05-003-067-002/284
()
|
1705003067NRG23110620231149374
|
12/06/2023
|
POONAM RAWAT
|
1705003WL0066018
|
POONAM RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
POONAMRAWAT
|
(000000)
|
|
26
|
DATIA
|
MP-05-003-067-002/285
()
|
1705003067NRG23110620231149375
|
12/06/2023
|
KUSUM RAWAT
|
1705003WL0066018
|
KUSUM RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
KUSUMRAWAT
|
(000000)
|
|
27
|
DATIA
|
MP-05-003-067-002/285
()
|
1705003067NRG23110620231149376
|
12/06/2023
|
KUSUM RAWAT
|
1705003WL0066018
|
KUSUM RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
KUSUMRAWAT
|
(000000)
|
|
28
|
DATIA
|
MP-05-003-067-002/285
()
|
1705003067NRG23110620231149377
|
12/06/2023
|
KUSUM RAWAT
|
1705003WL0066018
|
KUSUM RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
KUSUMRAWAT
|
(000000)
|
|
29
|
DATIA
|
MP-05-003-067-002/295
()
|
1705003067NRG23110620231149378
|
12/06/2023
|
KUSHMA PAL
|
1705003WL0066018
|
KUSHMA PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
KUSHMAPAL
|
(000000)
|
|
30
|
DATIA
|
MP-05-003-067-002/297
()
|
1705003067NRG23110620231149379
|
12/06/2023
|
RAVI RAWAT
|
1705003WL0066018
|
RAVI RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
RAVIRAWAT
|
(000000)
|
|
31
|
DATIA
|
MP-05-003-067-002/297
()
|
1705003067NRG23110620231149380
|
12/06/2023
|
RAVI RAWAT
|
1705003WL0066018
|
RAVI RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383621838
|
|
RAVIRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|