|
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-04-002-109-001/258
(SALAIYAPAMAR)
|
1704002109NRG24160220240185270
|
16/02/2024
|
Laxmi devee
|
1704002109WL010887
|
Laxmi devee
|
00152
|
HDFC0001780
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303302560
|
|
Laxmidevee
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-109-001/111
(SALAIYAPAMAR)
|
1704002109NRG24160220240185262
|
16/02/2024
|
gyan
|
1704002109WL010887
|
gyan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303302560
|
|
gyan
|
BANK OF INDIA(508505)
|
|
3
|
DATIA
|
MP-04-002-109-001/116
(SALAIYAPAMAR)
|
1704002109NRG24160220240185264
|
16/02/2024
|
Siya kushwaha
|
1704002109WL010887
|
Siya kushwaha
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302560
|
|
Siyakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-109-001/197
(SALAIYAPAMAR)
|
1704002109NRG24160220240185267
|
16/02/2024
|
lala ram adiwasi
|
1704002109WL010887
|
lala ram adiwasi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302560
|
|
lalaramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-109-001/232
(SALAIYAPAMAR)
|
1704002109NRG24160220240185269
|
16/02/2024
|
kamla
|
1704002109WL010887
|
kamla
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303302560
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-109-001/299-A
(SALAIYAPAMAR)
|
1704002109NRG24160220240185273
|
16/02/2024
|
Ramlakhan chaubey
|
1704002109WL010887
|
Ramlakhan chaubey
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303302560
|
|
Ramlakhanchaubey
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-109-001/55
(SALAIYAPAMAR)
|
1704002109NRG24160220240185275
|
16/02/2024
|
persadi
|
1704002109WL010887
|
persadi
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302560
|
|
persadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DATIA
|
MP-04-002-109-001/85-A
(SALAIYAPAMAR)
|
1704002109NRG24160220240185278
|
16/02/2024
|
AMAR SINGH KUSHWAHA
|
1704002109WL010887
|
AMAR SINGH KUSHWAHA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303302560
|
|
AMARSINGHKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DATIA
|
MP-04-002-109-001/85-A
(SALAIYAPAMAR)
|
1704002109NRG24160220240185279
|
16/02/2024
|
POOJA
|
1704002109WL010887
|
POOJA
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303302560
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-109-001/258
(SALAIYAPAMAR)
|
1704002109NRG24160220240185271
|
16/02/2024
|
DEVENDRA CHOUBEY
|
1704002109WL010887
|
DEVENDRA CHOUBEY
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303302560
|
|
DEVENDRACHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-109-001/111-C
(SALAIYAPAMAR)
|
1704002109NRG24160220240185263
|
16/02/2024
|
Sharda kushwah
|
1704002109WL010887
|
Sharda kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302560
|
|
Shardakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-04-002-109-001/15
(SALAIYAPAMAR)
|
1704002109NRG24160220240185265
|
16/02/2024
|
Patiram
|
1704002109WL010887
|
Patiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302560
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-04-002-109-001/164
(SALAIYAPAMAR)
|
1704002109NRG24160220240185266
|
16/02/2024
|
shivacharan
|
1704002109WL010887
|
shivacharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302560
|
|
shivacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-04-002-109-001/2
(SALAIYAPAMAR)
|
1704002109NRG24160220240185268
|
16/02/2024
|
Hukum singh
|
1704002109WL010887
|
Hukum singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302560
|
|
Hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-04-002-109-001/29-B
(SALAIYAPAMAR)
|
1704002109NRG24160220240185272
|
16/02/2024
|
Rahish
|
1704002109WL010887
|
Rahish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302560
|
|
Rahish
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-109-001/303
(SALAIYAPAMAR)
|
1704002109NRG24160220240185274
|
16/02/2024
|
Sarman
|
1704002109WL010887
|
Sarman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302560
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-109-001/59
(SALAIYAPAMAR)
|
1704002109NRG24160220240185276
|
16/02/2024
|
Narayan Kushwah
|
1704002109WL010887
|
Narayan Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302560
|
|
NarayanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-04-002-109-001/70-B
(SALAIYAPAMAR)
|
1704002109NRG24160220240185277
|
16/02/2024
|
RAMPRASAD KUSHWAHA
|
1704002109WL010887
|
RAMPRASAD KUSHWAHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302560
|
|
RAMPRASADKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-109-001/98
(SALAIYAPAMAR)
|
1704002109NRG24160220240185280
|
16/02/2024
|
Hari pal
|
1704002109WL010887
|
Hari pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303302560
|
|
Haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|