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-04-002-095-001/24 (SATLON)
|
1704002095NRG24060620230019831
|
07/06/2023
|
ram singh
|
1704002095WL001062
|
ram singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
2
|
DATIA
|
MP-04-002-095-001/24 (SATLON)
|
1704002095NRG24060620230019832
|
07/06/2023
|
sangeeta
|
1704002095WL001062
|
sangeeta
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DATIA
|
MP-04-002-095-001/29 (SATLON)
|
1704002095NRG24060620230019835
|
07/06/2023
|
brijendra ahirwar
|
1704002095WL001062
|
brijendra ahirwar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
brijendraahirwar
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-095-001/29 (SATLON)
|
1704002095NRG24060620230019834
|
07/06/2023
|
chouhan
|
1704002095WL001062
|
chouhan
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
chouhan
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DATIA
|
MP-04-002-095-001/29 (SATLON)
|
1704002095NRG24060620230019833
|
07/06/2023
|
lalaram
|
1704002095WL001062
|
lalaram
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-095-001/29 (SATLON)
|
1704002095NRG24060620230019836
|
07/06/2023
|
rekha ahirwar
|
1704002095WL001062
|
rekha ahirwar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
rekhaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-095-001/36 (SATLON)
|
1704002095NRG24060620230019837
|
07/06/2023
|
rajkumar
|
1704002095WL001062
|
rajkumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
rajkumar
|
BANK OF BARODA(606985)
|
8
|
DATIA
|
MP-04-002-095-001/85 (SATLON)
|
1704002095NRG24060620230019841
|
07/06/2023
|
kshubu
|
1704002095WL001062
|
kshubu
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
kshubu
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-095-001/85 (SATLON)
|
1704002095NRG24060620230019840
|
07/06/2023
|
mulayam singh
|
1704002095WL001062
|
mulayam singh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
10
|
DATIA
|
MP-04-002-095-001/85 (SATLON)
|
1704002095NRG24060620230019842
|
07/06/2023
|
rati
|
1704002095WL001062
|
rati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
rati
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-095-002/126 (SATLON)
|
1704002095NRG24060620230019843
|
07/06/2023
|
tilaksingh
|
1704002095WL001062
|
tilaksingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
tilaksingh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-095-002/127 (SATLON)
|
1704002095NRG24060620230019846
|
07/06/2023
|
meera
|
1704002095WL001062
|
meera
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-095-002/127 (SATLON)
|
1704002095NRG24060620230019845
|
07/06/2023
|
mithun
|
1704002095WL001062
|
mithun
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-095-002/160 (SATLON)
|
1704002095NRG24060620230019847
|
07/06/2023
|
umesh kumar lodhi
|
1704002095WL001062
|
umesh kumar lodhi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
umeshkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
DATIA
|
MP-04-002-095-002/161 (SATLON)
|
1704002095NRG24060620230019848
|
07/06/2023
|
keval
|
1704002095WL001062
|
keval
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
keval
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-095-002/176 (SATLON)
|
1704002095NRG24060620230019850
|
07/06/2023
|
suveda
|
1704002095WL001062
|
suveda
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
suveda
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-095-002/203 (SATLON)
|
1704002095NRG24060620230019853
|
07/06/2023
|
gayatridevi
|
1704002095WL001062
|
gayatridevi
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
gayatridevi
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-095-002/222-A (SATLON)
|
1704002095NRG24060620230019855
|
07/06/2023
|
satendra
|
1704002095WL001062
|
satendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
satendra
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-095-002/291 (SATLON)
|
1704002095NRG24060620230019860
|
07/06/2023
|
harkuwar
|
1704002095WL001062
|
harkuwar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
harkuwar
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-095-002/34 (SATLON)
|
1704002095NRG24060620230019861
|
07/06/2023
|
arun sahariya
|
1704002095WL001062
|
arun sahariya
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
arunsahariya
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-095-002/70 (SATLON)
|
1704002095NRG24060620230019862
|
07/06/2023
|
khusheelal
|
1704002095WL001062
|
khusheelal
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
khusheelal
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-095-002/70 (SATLON)
|
1704002095NRG24060620230019864
|
07/06/2023
|
shankar
|
1704002095WL001062
|
shankar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
shankar
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-095-002/70 (SATLON)
|
1704002095NRG24060620230019865
|
07/06/2023
|
sonam
|
1704002095WL001062
|
sonam
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-095-002/70 (SATLON)
|
1704002095NRG24060620230019863
|
07/06/2023
|
vati
|
1704002095WL001062
|
vati
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
vati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-05-003-037-005/16 ()
|
1705003037NRG24060620230330418
|
07/06/2023
|
Beersingh
|
1705003037WL011929
|
Beersingh
|
00354
|
PUNB0059900
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322091901
|
|
Beersingh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DATIA
|
MP-05-003-037-005/16 ()
|
1705003037NRG24060620230330419
|
07/06/2023
|
kamala bai
|
1705003037WL011929
|
kamala bai
|
00354
|
PUNB0059900
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322091901
|
|
kamalabai
|
BANK OF BARODA(606985)
|
27
|
DATIA
|
MP-05-003-037-005/16 ()
|
1705003037NRG24060620230330417
|
07/06/2023
|
Khiyali parihar
|
1705003037WL011929
|
Khiyali parihar
|
00354
|
PUNB0059900
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
322091901
|
|
Khiyaliparihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-095-002/176 (SATLON)
|
1704002095NRG24060620230019849
|
07/06/2023
|
ragbeer
|
1704002095WL001062
|
ragbeer
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
ragbeer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-095-001/22 (SATLON)
|
1704002095NRG24060620230019830
|
07/06/2023
|
budiya
|
1704002095WL001062
|
budiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
budiya
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-095-002/126 (SATLON)
|
1704002095NRG24060620230019844
|
07/06/2023
|
rekha
|
1704002095WL001062
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-095-002/2-A (SATLON)
|
1704002095NRG24060620230019851
|
07/06/2023
|
pramod kumar rajpoot
|
1704002095WL001062
|
pramod kumar rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
pramodkumarrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
DATIA
|
MP-04-002-095-002/2-A (SATLON)
|
1704002095NRG24060620230019852
|
07/06/2023
|
rachna lodhi
|
1704002095WL001062
|
rachna lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
rachnalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
DATIA
|
MP-04-002-095-002/217 (SATLON)
|
1704002095NRG24060620230019854
|
07/06/2023
|
neerak
|
1704002095WL001062
|
neerak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
neerak
|
HDFC BANK LTD(607152)
|
34
|
DATIA
|
MP-04-002-095-002/223-A (SATLON)
|
1704002095NRG24060620230019856
|
07/06/2023
|
Leela
|
1704002095WL001062
|
Leela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
DATIA
|
MP-04-002-095-002/223-A (SATLON)
|
1704002095NRG24060620230019857
|
07/06/2023
|
Surendra
|
1704002095WL001062
|
Surendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
36
|
DATIA
|
MP-04-002-095-002/290 (SATLON)
|
1704002095NRG24060620230019859
|
07/06/2023
|
vimla
|
1704002095WL001062
|
vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-095-002/290 (SATLON)
|
1704002095NRG24060620230019858
|
07/06/2023
|
vinod
|
1704002095WL001062
|
vinod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322091901
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|