|
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-05-003-065-001/88-A
()
|
1705003065NRG24230320241502494
|
25/03/2024
|
Umrao singh Kushwah
|
1705003065WL055069
|
Umrao singh Kushwah
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
UmraosinghKushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-065-001/325
()
|
1705003065NRG24230320241502476
|
25/03/2024
|
Mukesh
|
1705003065WL055069
|
Mukesh
|
00165
|
IBKL0001630
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-065-001/17
()
|
1705003065NRG24230320241502464
|
25/03/2024
|
Brajmohan
|
1705003065WL055069
|
Brajmohan
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-05-003-065-001/196-A
()
|
1705003065NRG24230320241502465
|
25/03/2024
|
hemlata gupta
|
1705003065WL055069
|
hemlata gupta
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
20/04/2024
|
|
399968009
|
|
hemlatagupta
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
DATIA
|
MP-05-003-065-001/225-A
()
|
1705003065NRG24230320241502470
|
25/03/2024
|
sunita devi chauhan
|
1705003065WL055069
|
sunita devi chauhan
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
20/04/2024
|
|
399968009
|
|
sunitadevichauhan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
DATIA
|
MP-05-003-065-001/23-A
()
|
1705003065NRG24230320241502471
|
25/03/2024
|
Kailash
|
1705003065WL055069
|
Kailash
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
20/04/2024
|
|
399968009
|
|
Kailash
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
DATIA
|
MP-05-003-065-001/24-A
()
|
1705003065NRG24230320241502472
|
25/03/2024
|
Balkishan
|
1705003065WL055069
|
Balkishan
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
20/04/2024
|
|
399968009
|
|
Balkishan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DATIA
|
MP-05-003-065-001/24-B
()
|
1705003065NRG24230320241502473
|
25/03/2024
|
Kamlesh
|
1705003065WL055069
|
Kamlesh
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
20/04/2024
|
|
399968009
|
|
Kamlesh
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DATIA
|
MP-05-003-065-001/275
()
|
1705003065NRG24230320241502474
|
25/03/2024
|
sudama devi
|
1705003065WL055069
|
sudama devi
|
00177
|
IOBA0002640
|
442
|
442
|
Processed
|
20/04/2024
|
|
399968009
|
|
sudamadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
DATIA
|
MP-05-003-065-001/333
()
|
1705003065NRG24230320241502477
|
25/03/2024
|
Satendra singh
|
1705003065WL055069
|
Satendra singh
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
20/04/2024
|
|
399968009
|
|
Satendrasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DATIA
|
MP-05-003-065-001/92
()
|
1705003065NRG24230320241502496
|
25/03/2024
|
lakhan
|
1705003065WL055069
|
lakhan
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
20/04/2024
|
|
399968009
|
|
lakhan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-05-003-065-001/14-B
()
|
1705003065NRG24230320241502460
|
25/03/2024
|
Uma rawat
|
1705003065WL055069
|
Uma rawat
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
Umarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-05-003-065-001/198-C
()
|
1705003065NRG24230320241502466
|
25/03/2024
|
Indrapal rawat
|
1705003065WL055069
|
Indrapal rawat
|
00354
|
PUNB0059900
|
442
|
442
|
Processed
|
19/04/2024
|
|
399968009
|
|
Indrapalrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-05-003-065-001/198-D
()
|
1705003065NRG24230320241502467
|
25/03/2024
|
Bhavna rawat
|
1705003065WL055069
|
Bhavna rawat
|
00354
|
PUNB0059900
|
442
|
442
|
Processed
|
19/04/2024
|
|
399968009
|
|
Bhavnarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DATIA
|
MP-05-003-065-001/199-A
()
|
1705003065NRG24230320241502468
|
25/03/2024
|
Aarti
|
1705003065WL055069
|
Aarti
|
00354
|
PUNB0059900
|
442
|
442
|
Processed
|
19/04/2024
|
|
399968009
|
|
Aarti
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-05-003-065-001/209-C
()
|
1705003065NRG24230320241502469
|
25/03/2024
|
Aakash rawat
|
1705003065WL055069
|
Aakash rawat
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
Aakashrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-05-003-065-001/39-B
()
|
1705003065NRG24230320241502493
|
25/03/2024
|
jyoti
|
1705003065WL055069
|
jyoti
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DATIA
|
MP-05-003-065-001/9-B
()
|
1705003065NRG24230320241502495
|
25/03/2024
|
Somvati
|
1705003065WL055069
|
Somvati
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
Somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-05-003-065-001/99-A
()
|
1705003065NRG24230320241502497
|
25/03/2024
|
kalyan
|
1705003065WL055069
|
kalyan
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-056-001/195
(BIKAR)
|
1704002056NRG24250320240207281
|
25/03/2024
|
rajkumari
|
1704002056WL012441
|
rajkumari
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968009
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-056-001/249-C
(BIKAR)
|
1704002056NRG24250320240207282
|
25/03/2024
|
Bharti
|
1704002056WL012442
|
Bharti
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399968009
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-05-003-065-001/158-C
()
|
1705003065NRG24230320241502463
|
25/03/2024
|
Sonu rawat
|
1705003065WL055069
|
Sonu rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399968009
|
|
Sonurawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-05-003-065-001/28-A
()
|
1705003065NRG24230320241502475
|
25/03/2024
|
Upendra singh
|
1705003065WL055069
|
Upendra singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399968009
|
|
Upendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-05-003-065-001/337
()
|
1705003065NRG24230320241502478
|
25/03/2024
|
Pushpendra singh Rawat
|
1705003065WL055069
|
Pushpendra singh Rawat
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399968009
|
|
PushpendrasinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-05-003-065-001/352
()
|
1705003065NRG24230320241502479
|
25/03/2024
|
Ravendra
|
1705003065WL055069
|
Ravendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
Ravendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-05-003-065-001/353
()
|
1705003065NRG24230320241502480
|
25/03/2024
|
Dharm singh
|
1705003065WL055069
|
Dharm singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399968009
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-05-003-065-001/355
()
|
1705003065NRG24230320241502481
|
25/03/2024
|
Arvindra
|
1705003065WL055069
|
Arvindra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
Arvindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-05-003-065-001/357
()
|
1705003065NRG24230320241502482
|
25/03/2024
|
Rajkumar
|
1705003065WL055069
|
Rajkumar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399968009
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-05-003-065-001/358
()
|
1705003065NRG24230320241502483
|
25/03/2024
|
Dileep
|
1705003065WL055069
|
Dileep
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399968009
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-05-003-065-001/359
()
|
1705003065NRG24230320241502484
|
25/03/2024
|
Dharmendra Jatav
|
1705003065WL055069
|
Dharmendra Jatav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399968009
|
|
DharmendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-05-003-065-001/361
()
|
1705003065NRG24230320241502485
|
25/03/2024
|
Rakesh
|
1705003065WL055069
|
Rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-05-003-065-001/365
()
|
1705003065NRG24230320241502486
|
25/03/2024
|
Shivaji Thakur
|
1705003065WL055069
|
Shivaji Thakur
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
ShivajiThakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
DATIA
|
MP-05-003-065-001/366
()
|
1705003065NRG24230320241502487
|
25/03/2024
|
Mamta
|
1705003065WL055069
|
Mamta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-05-003-065-001/367
()
|
1705003065NRG24230320241502488
|
25/03/2024
|
Ramkumar
|
1705003065WL055069
|
Ramkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-05-003-065-001/370
()
|
1705003065NRG24230320241502489
|
25/03/2024
|
Jahendra singh
|
1705003065WL055069
|
Jahendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
Jahendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-065-001/371
()
|
1705003065NRG24230320241502490
|
25/03/2024
|
Jayendra Singh Rawat
|
1705003065WL055069
|
Jayendra Singh Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
JayendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-065-001/372
()
|
1705003065NRG24230320241502491
|
25/03/2024
|
Bhagirath
|
1705003065WL055069
|
Bhagirath
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
Bhagirath
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-065-001/375
()
|
1705003065NRG24230320241502492
|
25/03/2024
|
Sanjay Rawat
|
1705003065WL055069
|
Sanjay Rawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
399968009
|
|
SanjayRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|