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-04-002-105-001/118 (CHHATA)
|
1704002105NRG24031020230106583
|
03/10/2023
|
munnidevi
|
1704002105WL006399
|
munnidevi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341536
|
|
munnidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-099-001/157 (SANKULI)
|
1704002099NRG24021020230105650
|
03/10/2023
|
Gulab
|
1704002099WL006350
|
Gulab
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
291341536
|
|
Gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-099-001/158 (SANKULI)
|
1704002099NRG24021020230105652
|
03/10/2023
|
mankresh
|
1704002099WL006350
|
mankresh
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291341536
|
|
mankresh
|
(000000)
|
4
|
DATIA
|
MP-04-002-099-001/74 (SANKULI)
|
1704002099NRG24021020230105681
|
03/10/2023
|
ratn singh
|
1704002099WL006350
|
ratn singh
|
00354
|
PUNB0059700
|
884
|
884
|
Processed
|
09/11/2023
|
|
291341536
|
|
ratnsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-105-001/8 (CHHATA)
|
1704002105NRG24031020230106541
|
03/10/2023
|
haariom rawat
|
1704002105WL006398
|
haariom rawat
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
haariomrawat
|
(000000)
|
6
|
DATIA
|
MP-04-002-105-001/8 (CHHATA)
|
1704002105NRG24031020230106542
|
03/10/2023
|
ramkali
|
1704002105WL006398
|
ramkali
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-111-001/62 (BHAGOR)
|
1704002111NRG24031020230106427
|
03/10/2023
|
Sundar Soni
|
1704002111WL006395
|
Sundar Soni
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291341536
|
|
SundarSoni
|
(000000)
|
8
|
DATIA
|
MP-04-002-111-001/98 (BHAGOR)
|
1704002111NRG24031020230106442
|
03/10/2023
|
Mayaram
|
1704002111WL006395
|
Mayaram
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291341536
|
|
Mayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-105-001/1064 (CHHATA)
|
1704002105NRG24031020230106547
|
03/10/2023
|
omkar
|
1704002105WL006399
|
omkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341536
|
|
omkar
|
(000000)
|
10
|
DATIA
|
MP-04-002-105-001/1069 (CHHATA)
|
1704002105NRG24031020230106549
|
03/10/2023
|
mahesh
|
1704002105WL006399
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341536
|
|
mahesh
|
(000000)
|
11
|
DATIA
|
MP-04-002-105-001/1122 (CHHATA)
|
1704002105NRG24031020230106567
|
03/10/2023
|
mahesh
|
1704002105WL006399
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341536
|
|
mahesh
|
(000000)
|
12
|
DATIA
|
MP-04-002-105-001/1147 (CHHATA)
|
1704002105NRG24031020230106575
|
03/10/2023
|
udaykunwar
|
1704002105WL006399
|
udaykunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291341536
|
|
udaykunwar
|
(000000)
|
13
|
DATIA
|
MP-04-002-105-001/1260 (CHHATA)
|
1704002105NRG24031020230106469
|
03/10/2023
|
priyanka
|
1704002105WL006396
|
priyanka
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
priyanka
|
(000000)
|
14
|
DATIA
|
MP-04-002-105-001/1296 (CHHATA)
|
1704002105NRG24031020230106499
|
03/10/2023
|
Ramgopal
|
1704002105WL006397
|
Ramgopal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
Ramgopal
|
(000000)
|
15
|
DATIA
|
MP-04-002-105-001/1312 (CHHATA)
|
1704002105NRG24031020230106509
|
03/10/2023
|
Sahil jatav
|
1704002105WL006397
|
Sahil jatav
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
Sahiljatav
|
(000000)
|
16
|
DATIA
|
MP-04-002-105-001/1313 (CHHATA)
|
1704002105NRG24031020230106510
|
03/10/2023
|
kajal
|
1704002105WL006397
|
kajal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
kajal
|
(000000)
|
17
|
DATIA
|
MP-04-002-105-001/1314 (CHHATA)
|
1704002105NRG24031020230106511
|
03/10/2023
|
shivani
|
1704002105WL006397
|
shivani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
shivani
|
(000000)
|
18
|
DATIA
|
MP-04-002-105-001/1316 (CHHATA)
|
1704002105NRG24031020230106512
|
03/10/2023
|
vinod
|
1704002105WL006397
|
vinod
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
vinod
|
(000000)
|
19
|
DATIA
|
MP-04-002-105-001/1319 (CHHATA)
|
1704002105NRG24031020230106513
|
03/10/2023
|
haranam singh
|
1704002105WL006397
|
haranam singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
haranamsingh
|
(000000)
|
20
|
DATIA
|
MP-04-002-105-001/1320 (CHHATA)
|
1704002105NRG24031020230106515
|
03/10/2023
|
shyam sundar
|
1704002105WL006398
|
shyam sundar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
shyamsundar
|
(000000)
|
21
|
DATIA
|
MP-04-002-105-001/1321 (CHHATA)
|
1704002105NRG24031020230106516
|
03/10/2023
|
janak singh
|
1704002105WL006398
|
janak singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
janaksingh
|
(000000)
|
22
|
DATIA
|
MP-04-002-105-001/1322 (CHHATA)
|
1704002105NRG24031020230106517
|
03/10/2023
|
ramalalee
|
1704002105WL006398
|
ramalalee
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
ramalalee
|
(000000)
|
23
|
DATIA
|
MP-04-002-105-001/1323 (CHHATA)
|
1704002105NRG24031020230106518
|
03/10/2023
|
poonam
|
1704002105WL006398
|
poonam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
poonam
|
(000000)
|
24
|
DATIA
|
MP-04-002-105-001/1324 (CHHATA)
|
1704002105NRG24031020230106519
|
03/10/2023
|
rani
|
1704002105WL006398
|
rani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291341536
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|