|
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-04-002-011-002/267-B
(RAWARI)
|
1704002011NRG24080120240165386
|
08/01/2024
|
MUKESH PATEL
|
1704002011WL009662
|
MUKESH PATEL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
MUKESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DATIA
|
MP-04-002-011-002/36
(RAWARI)
|
1704002011NRG24080120240165392
|
08/01/2024
|
MAYA KUSHWAHA
|
1704002011WL009662
|
MAYA KUSHWAHA
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
MAYAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-011-002/311-A
(RAWARI)
|
1704002011NRG24080120240165388
|
08/01/2024
|
ASHOK KUMAR NIRANJAN
|
1704002011WL009662
|
ASHOK KUMAR NIRANJAN
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
ASHOKKUMARNIRANJAN
|
JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-011-001/31-A
(RAWARI)
|
1704002011NRG24080120240165377
|
08/01/2024
|
PAVAN KUMAR YADAV
|
1704002011WL009662
|
PAVAN KUMAR YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
PAVANKUMARYADAV
|
UCO BANK(607066)
|
|
5
|
DATIA
|
MP-04-002-011-001/40-D
(RAWARI)
|
1704002011NRG24080120240165378
|
08/01/2024
|
NEERAJ YADAV
|
1704002011WL009662
|
NEERAJ YADAV
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
NEERAJYADAV
|
UCO BANK(607066)
|
|
6
|
DATIA
|
MP-04-002-011-002/138
(RAWARI)
|
1704002011NRG24080120240165380
|
08/01/2024
|
Rammilan
|
1704002011WL009662
|
Rammilan
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
Rammilan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-011-002/177-A
(RAWARI)
|
1704002011NRG24080120240165383
|
08/01/2024
|
SURENDRA KUMAR AHIRWAR
|
1704002011WL009662
|
SURENDRA KUMAR AHIRWAR
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
SURENDRAKUMARAHIRWAR
|
UCO BANK(607066)
|
|
8
|
DATIA
|
MP-04-002-011-002/234-A
(RAWARI)
|
1704002011NRG24080120240165384
|
08/01/2024
|
SHIVRAM PAL
|
1704002011WL009662
|
SHIVRAM PAL
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
SHIVRAMPAL
|
UCO BANK(607066)
|
|
9
|
DATIA
|
MP-04-002-011-002/267-A
(RAWARI)
|
1704002011NRG24080120240165385
|
08/01/2024
|
Jagdish Prasad
|
1704002011WL009662
|
Jagdish Prasad
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
JagdishPrasad
|
BANK OF BARODA(606985)
|
|
10
|
DATIA
|
MP-04-002-011-002/267-C
(RAWARI)
|
1704002011NRG24080120240165387
|
08/01/2024
|
SANDEEP KUMAR PATEL
|
1704002011WL009662
|
SANDEEP KUMAR PATEL
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
SANDEEPKUMARPATEL
|
IDBI BANK(607095)
|
|
11
|
DATIA
|
MP-04-002-011-002/318-A
(RAWARI)
|
1704002011NRG24080120240165389
|
08/01/2024
|
JITENDER PAL
|
1704002011WL009662
|
JITENDER PAL
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
JITENDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-011-002/332-C
(RAWARI)
|
1704002011NRG24080120240165391
|
08/01/2024
|
Anil Kuamr Sharma
|
1704002011WL009662
|
Anil Kuamr Sharma
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
AnilKuamrSharma
|
UCO BANK(607066)
|
|
13
|
DATIA
|
MP-04-002-011-002/363-A
(RAWARI)
|
1704002011NRG24080120240165393
|
08/01/2024
|
GEETA DEVI SURBARIYA
|
1704002011WL009662
|
GEETA DEVI SURBARIYA
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
GEETADEVISURBARIYA
|
UCO BANK(607066)
|
|
14
|
DATIA
|
MP-04-002-011-002/55
(RAWARI)
|
1704002011NRG24080120240165394
|
08/01/2024
|
Mahendra
|
1704002011WL009662
|
Mahendra
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-011-002/107-B
(RAWARI)
|
1704002011NRG24080120240165379
|
08/01/2024
|
PAWAN KUMAR JHA
|
1704002011WL009662
|
PAWAN KUMAR JHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
PAWANKUMARJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-011-002/163-B
(RAWARI)
|
1704002011NRG24080120240165381
|
08/01/2024
|
KOUSHAL YADAV
|
1704002011WL009662
|
KOUSHAL YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
KOUSHALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-011-002/167-C
(RAWARI)
|
1704002011NRG24080120240165382
|
08/01/2024
|
Vivek Yadav
|
1704002011WL009662
|
Vivek Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
VivekYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-04-002-011-002/326-A
(RAWARI)
|
1704002011NRG24080120240165390
|
08/01/2024
|
Deepak Patel
|
1704002011WL009662
|
Deepak Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
DeepakPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-011-002/55-A
(RAWARI)
|
1704002011NRG24080120240165395
|
08/01/2024
|
Rajkumar Gautam
|
1704002011WL009662
|
Rajkumar Gautam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686866367
|
|
RajkumarGautam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|