|
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-04-002-118-001/59
(GARERA)
|
1704002118NRG24100220240182727
|
11/02/2024
|
Rajesh Rajak
|
1704002118WL010729
|
Rajesh Rajak
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
RajeshRajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-118-001/100-A
(GARERA)
|
1704002118NRG24100220240182695
|
11/02/2024
|
kamtaprasad
|
1704002118WL010728
|
kamtaprasad
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731642
|
|
kamtaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-118-001/101-A
(GARERA)
|
1704002118NRG24100220240182696
|
11/02/2024
|
KRAPARAM
|
1704002118WL010728
|
KRAPARAM
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731642
|
|
KRAPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-118-001/101-C
(GARERA)
|
1704002118NRG24100220240182697
|
11/02/2024
|
BHAGCHANDRA
|
1704002118WL010728
|
BHAGCHANDRA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731642
|
|
BHAGCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-118-001/101-D
(GARERA)
|
1704002118NRG24100220240182698
|
11/02/2024
|
KamalKishor
|
1704002118WL010728
|
KamalKishor
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731642
|
|
KamalKishor
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-118-001/158
(GARERA)
|
1704002118NRG24100220240182705
|
11/02/2024
|
MITHLA
|
1704002118WL010729
|
MITHLA
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731642
|
|
MITHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-118-001/16-B
(GARERA)
|
1704002118NRG24100220240182701
|
11/02/2024
|
Sateesh Kumar Pal
|
1704002118WL010728
|
Sateesh Kumar Pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731642
|
|
SateeshKumarPal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-118-001/186
(GARERA)
|
1704002118NRG24100220240182708
|
11/02/2024
|
Suneel
|
1704002118WL010729
|
Suneel
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731642
|
|
Suneel
|
STATE BANK OF INDIA(508548)
|
|
9
|
DATIA
|
MP-04-002-118-001/189
(GARERA)
|
1704002118NRG24100220240182703
|
11/02/2024
|
rajendra singh
|
1704002118WL010728
|
rajendra singh
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731642
|
|
rajendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-118-001/27-A
(GARERA)
|
1704002118NRG24100220240182722
|
11/02/2024
|
NARESH
|
1704002118WL010729
|
NARESH
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731642
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-118-001/185-B
(GARERA)
|
1704002118NRG24100220240182707
|
11/02/2024
|
archna yadav
|
1704002118WL010729
|
archna yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731642
|
|
archnayadav
|
STATE BANK OF INDIA(508548)
|
|
12
|
DATIA
|
MP-04-002-118-001/208-B
(GARERA)
|
1704002118NRG24100220240182712
|
11/02/2024
|
rajni
|
1704002118WL010729
|
rajni
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731642
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
13
|
DATIA
|
MP-04-002-118-001/22
(GARERA)
|
1704002118NRG24100220240182715
|
11/02/2024
|
Kapoori
|
1704002118WL010729
|
Kapoori
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303731642
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
14
|
DATIA
|
MP-04-002-118-001/52-C
(GARERA)
|
1704002118NRG24100220240182726
|
11/02/2024
|
gajendra
|
1704002118WL010729
|
gajendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-118-001/124-A
(GARERA)
|
1704002118NRG24100220240182699
|
11/02/2024
|
Shreekant Yadav
|
1704002118WL010728
|
Shreekant Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
ShreekantYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-118-001/132-A
(GARERA)
|
1704002118NRG24100220240182700
|
11/02/2024
|
Rambihari Ahirwar
|
1704002118WL010728
|
Rambihari Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
RambihariAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-118-001/163
(GARERA)
|
1704002118NRG24100220240182702
|
11/02/2024
|
Pinki
|
1704002118WL010728
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-04-002-118-001/184
(GARERA)
|
1704002118NRG24100220240182706
|
11/02/2024
|
Ramkumari
|
1704002118WL010729
|
Ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-118-001/194
(GARERA)
|
1704002118NRG24100220240182704
|
11/02/2024
|
Suresh
|
1704002118WL010728
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-118-001/196
(GARERA)
|
1704002118NRG24100220240182709
|
11/02/2024
|
Raja Rajak
|
1704002118WL010729
|
Raja Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
RajaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-118-001/199
(GARERA)
|
1704002118NRG24100220240182711
|
11/02/2024
|
Santosh
|
1704002118WL010729
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-04-002-118-001/21-B
(GARERA)
|
1704002118NRG24100220240182713
|
11/02/2024
|
Mahesh
|
1704002118WL010729
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-04-002-118-001/224-A
(GARERA)
|
1704002118NRG24100220240182716
|
11/02/2024
|
Monu Yadav
|
1704002118WL010729
|
Monu Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
MonuYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-118-001/226
(GARERA)
|
1704002118NRG24100220240182717
|
11/02/2024
|
Narendra
|
1704002118WL010729
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
DATIA
|
MP-04-002-118-001/227
(GARERA)
|
1704002118NRG24100220240182718
|
11/02/2024
|
Mukesh
|
1704002118WL010729
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-118-001/227-A
(GARERA)
|
1704002118NRG24100220240182719
|
11/02/2024
|
Narendra
|
1704002118WL010729
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-04-002-118-001/229
(GARERA)
|
1704002118NRG24100220240182720
|
11/02/2024
|
Raghvendra Yadav
|
1704002118WL010729
|
Raghvendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
RaghvendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-04-002-118-001/230
(GARERA)
|
1704002118NRG24100220240182721
|
11/02/2024
|
Mahendra
|
1704002118WL010729
|
Mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-04-002-118-001/43
(GARERA)
|
1704002118NRG24100220240182723
|
11/02/2024
|
Hargovind Prajapati
|
1704002118WL010729
|
Hargovind Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
HargovindPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
DATIA
|
MP-04-002-118-001/43-A
(GARERA)
|
1704002118NRG24100220240182724
|
11/02/2024
|
Poonam
|
1704002118WL010729
|
Poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-04-002-118-001/75
(GARERA)
|
1704002118NRG24100220240182728
|
11/02/2024
|
Imarti
|
1704002118WL010729
|
Imarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Imarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
DATIA
|
MP-04-002-118-001/87-A
(GARERA)
|
1704002118NRG24100220240182729
|
11/02/2024
|
Eshwar singh
|
1704002118WL010729
|
Eshwar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Eshwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-118-001/197
(GARERA)
|
1704002118NRG24100220240182710
|
11/02/2024
|
Deepak
|
1704002118WL010729
|
Deepak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-04-002-118-001/212
(GARERA)
|
1704002118NRG24100220240182714
|
11/02/2024
|
Harishchand
|
1704002118WL010729
|
Harishchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
Harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-118-001/43-C
(GARERA)
|
1704002118NRG24100220240182725
|
11/02/2024
|
Pawan Prajpati
|
1704002118WL010729
|
Pawan Prajpati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303731642
|
|
PawanPrajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|