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-04-002-041-001/174 (GUDHA)
|
1704002041NRG24210820230079059
|
21/08/2023
|
bakil pal
|
1704002041WL004715
|
bakil pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
bakilpal
|
(000000)
|
2
|
DATIA
|
MP-04-002-041-001/178 (GUDHA)
|
1704002041NRG24210820230079066
|
21/08/2023
|
Arti Yadav
|
1704002041WL004715
|
Arti Yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
ArtiYadav
|
(000000)
|
3
|
DATIA
|
MP-04-002-041-001/182 (GUDHA)
|
1704002041NRG24210820230079071
|
21/08/2023
|
Raghvendre dohre
|
1704002041WL004715
|
Raghvendre dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
Raghvendredohre
|
(000000)
|
4
|
DATIA
|
MP-04-002-041-001/184 (GUDHA)
|
1704002041NRG24210820230079073
|
21/08/2023
|
Buddh singh dohre
|
1704002041WL004715
|
Buddh singh dohre
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
Buddhsinghdohre
|
(000000)
|
5
|
DATIA
|
MP-04-002-041-001/188 (GUDHA)
|
1704002041NRG24210820230079080
|
21/08/2023
|
Ramdevi yadav
|
1704002041WL004715
|
Ramdevi yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
Ramdeviyadav
|
(000000)
|
6
|
DATIA
|
MP-04-002-041-001/190 (GUDHA)
|
1704002041NRG24210820230079082
|
21/08/2023
|
Brijesh sen
|
1704002041WL004715
|
Brijesh sen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
Brijeshsen
|
(000000)
|
7
|
DATIA
|
MP-04-002-041-001/191 (GUDHA)
|
1704002041NRG24210820230079084
|
21/08/2023
|
Chhandu Sen
|
1704002041WL004715
|
Chhandu Sen
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
ChhanduSen
|
(000000)
|
8
|
DATIA
|
MP-04-002-041-001/199 (GUDHA)
|
1704002041NRG24210820230079088
|
21/08/2023
|
Sumit yadav
|
1704002041WL004715
|
Sumit yadav
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
Sumityadav
|
(000000)
|
9
|
DATIA
|
MP-04-002-041-001/203 (GUDHA)
|
1704002041NRG24210820230079095
|
21/08/2023
|
Pushpa pal
|
1704002041WL004715
|
Pushpa pal
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
Pushpapal
|
(000000)
|
10
|
DATIA
|
MP-04-002-041-001/211 (GUDHA)
|
1704002041NRG24200820230078770
|
21/08/2023
|
Rajesh Dohre
|
1704002041WL004702
|
Rajesh Dohre
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735355013
|
|
RajeshDohre
|
(000000)
|
11
|
DATIA
|
MP-04-002-041-001/31 (GUDHA)
|
1704002041NRG24200820230078830
|
21/08/2023
|
harkishor
|
1704002041WL004703
|
harkishor
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
harkishor
|
(000000)
|
12
|
DATIA
|
MP-04-002-041-001/49 (GUDHA)
|
1704002041NRG24200820230078837
|
21/08/2023
|
Ramkumar
|
1704002041WL004703
|
Ramkumar
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
Ramkumar
|
(000000)
|
13
|
DATIA
|
MP-04-002-041-001/71-A (GUDHA)
|
1704002041NRG24200820230078845
|
21/08/2023
|
nandram
|
1704002041WL004703
|
nandram
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
nandram
|
(000000)
|
14
|
DATIA
|
MP-04-002-041-001/73-A (GUDHA)
|
1704002041NRG24200820230078846
|
21/08/2023
|
santosh
|
1704002041WL004703
|
santosh
|
00089
|
CBIN0282317
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
santosh
|
(000000)
|
15
|
DATIA
|
MP-04-002-041-003/25 (GUDHA)
|
1704002041NRG24200820230078805
|
21/08/2023
|
Dhaniram
|
1704002041WL004702
|
Dhaniram
|
00089
|
CBIN0282317
|
221
|
221
|
Processed
|
26/08/2023
|
|
735355013
|
|
Dhaniram
|
(000000)
|
16
|
DATIA
|
MP-04-002-041-003/6 (GUDHA)
|
1704002041NRG24200820230078814
|
21/08/2023
|
Bansingh
|
1704002041WL004702
|
Bansingh
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735355013
|
|
Bansingh
|
(000000)
|
17
|
DATIA
|
MP-04-002-041-003/65-A (GUDHA)
|
1704002041NRG24200820230078816
|
21/08/2023
|
Vaan singh
|
1704002041WL004702
|
Vaan singh
|
00089
|
CBIN0282317
|
1105
|
1105
|
Processed
|
26/08/2023
|
|
735355013
|
|
Vaansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-097-002/154 (BARDHUWAN)
|
1704002097NRG24200820230078623
|
21/08/2023
|
Kailash
|
1704002097WL004698
|
Kailash
|
00354
|
PUNB0059700
|
663
|
663
|
Processed
|
26/08/2023
|
|
735355013
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-006-001/56 (ORINA)
|
1704002006NRG24170820230076761
|
21/08/2023
|
badam
|
1704002006WL004574
|
badam
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
badam
|
(000000)
|
20
|
DATIA
|
MP-04-002-006-001/59 (ORINA)
|
1704002006NRG24170820230076762
|
21/08/2023
|
Suresh
|
1704002006WL004574
|
Suresh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
Suresh
|
(000000)
|
21
|
DATIA
|
MP-04-002-006-001/60 (ORINA)
|
1704002006NRG24170820230076764
|
21/08/2023
|
Shivdulari
|
1704002006WL004574
|
Shivdulari
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
Shivdulari
|
(000000)
|
22
|
DATIA
|
MP-04-002-006-001/80 (ORINA)
|
1704002006NRG24170820230076766
|
21/08/2023
|
lala ram
|
1704002006WL004574
|
lala ram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
lalaram
|
(000000)
|
23
|
DATIA
|
MP-05-003-068-003/112 ()
|
1705003068NRG24210820230709351
|
21/08/2023
|
Rajeshwari
|
1705003068WL025234
|
Rajeshwari
|
00354
|
PUNB0059900
|
3094
|
3094
|
Processed
|
26/08/2023
|
|
735355013
|
|
Rajeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-041-001/179 (GUDHA)
|
1704002041NRG24210820230079067
|
21/08/2023
|
Atal Sen
|
1704002041WL004715
|
Atal Sen
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
AtalSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-041-001/180 (GUDHA)
|
1704002041NRG24210820230079069
|
21/08/2023
|
chanya
|
1704002041WL004715
|
chanya
|
00415
|
SBIN0012154
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
chanya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-002-001/160 (GORA)
|
1704002002NRG24210820230079173
|
21/08/2023
|
Hakim singh
|
1704002002WL004720
|
Hakim singh
|
00415
|
SBIN0030097
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735355013
|
|
Hakimsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-022-002/63 (SINAWAL)
|
1704002022NRG24200820230078897
|
21/08/2023
|
balbaan
|
1704002022WL004705
|
balbaan
|
00462
|
UCBA0001168
|
1547
|
1547
|
Processed
|
26/08/2023
|
|
735355013
|
|
balbaan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-104-001/814 (SATARI)
|
1704002104NRG24150820230075300
|
21/08/2023
|
raju
|
1704002104WL004504
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
raju
|
(000000)
|
29
|
DATIA
|
MP-04-002-104-001/815 (SATARI)
|
1704002104NRG24150820230075301
|
21/08/2023
|
sheema
|
1704002104WL004504
|
sheema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
sheema
|
(000000)
|
30
|
DATIA
|
MP-04-002-104-001/816 (SATARI)
|
1704002104NRG24150820230075302
|
21/08/2023
|
suneeta
|
1704002104WL004504
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
suneeta
|
(000000)
|
31
|
DATIA
|
MP-04-002-104-001/818 (SATARI)
|
1704002104NRG24150820230075304
|
21/08/2023
|
janak rawat
|
1704002104WL004504
|
janak rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
janakrawat
|
(000000)
|
32
|
DATIA
|
MP-04-002-104-001/821 (SATARI)
|
1704002104NRG24150820230075307
|
21/08/2023
|
vaveeta
|
1704002104WL004504
|
vaveeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
vaveeta
|
(000000)
|
33
|
DATIA
|
MP-04-002-104-001/824 (SATARI)
|
1704002104NRG24150820230075310
|
21/08/2023
|
maneesha
|
1704002104WL004504
|
maneesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
maneesha
|
(000000)
|
34
|
DATIA
|
MP-04-002-104-001/825 (SATARI)
|
1704002104NRG24150820230075311
|
21/08/2023
|
radha
|
1704002104WL004504
|
radha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
radha
|
(000000)
|
35
|
DATIA
|
MP-04-002-104-001/826 (SATARI)
|
1704002104NRG24150820230075312
|
21/08/2023
|
lakhan singh
|
1704002104WL004504
|
lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
lakhansingh
|
(000000)
|
36
|
DATIA
|
MP-04-002-104-001/829 (SATARI)
|
1704002104NRG24150820230075315
|
21/08/2023
|
nawaw
|
1704002104WL004504
|
nawaw
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
nawaw
|
(000000)
|
37
|
DATIA
|
MP-04-002-104-001/831 (SATARI)
|
1704002104NRG24150820230075317
|
21/08/2023
|
gayatri
|
1704002104WL004504
|
gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
gayatri
|
(000000)
|
38
|
DATIA
|
MP-04-002-104-001/832 (SATARI)
|
1704002104NRG24150820230075318
|
21/08/2023
|
nirbhay
|
1704002104WL004504
|
nirbhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
nirbhay
|
(000000)
|
39
|
DATIA
|
MP-04-002-104-001/833 (SATARI)
|
1704002104NRG24150820230075319
|
21/08/2023
|
kalicharan
|
1704002104WL004504
|
kalicharan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
kalicharan
|
(000000)
|
40
|
DATIA
|
MP-04-002-104-001/834 (SATARI)
|
1704002104NRG24150820230075320
|
21/08/2023
|
devendra
|
1704002104WL004504
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
devendra
|
(000000)
|
41
|
DATIA
|
MP-04-002-104-001/835 (SATARI)
|
1704002104NRG24150820230075321
|
21/08/2023
|
rashmi
|
1704002104WL004504
|
rashmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
rashmi
|
(000000)
|
42
|
DATIA
|
MP-04-002-104-001/837 (SATARI)
|
1704002104NRG24150820230075323
|
21/08/2023
|
satendra
|
1704002104WL004504
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
satendra
|
(000000)
|
43
|
DATIA
|
MP-04-002-104-001/839 (SATARI)
|
1704002104NRG24150820230075325
|
21/08/2023
|
keerti
|
1704002104WL004504
|
keerti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
keerti
|
(000000)
|
44
|
DATIA
|
MP-04-002-104-001/840 (SATARI)
|
1704002104NRG24150820230075326
|
21/08/2023
|
asha
|
1704002104WL004504
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
735355013
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
45
|
DATIA
|
MP-04-002-097-002/87-B (BARDHUWAN)
|
1704002097NRG24200820230078645
|
21/08/2023
|
Harimohan
|
1704002097WL004698
|
Harimohan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/08/2023
|
|
735355013
|
|
Harimohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58786
|
58786
|
|
|
|
|
|
|
|