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-04-002-062-001/12 (GULMAU)
|
1704002062NRG24100920230090516
|
10/09/2023
|
mahesh
|
1704002062WL005469
|
mahesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-062-001/12 (GULMAU)
|
1704002062NRG24100920230090517
|
10/09/2023
|
MAMTA VANSHKAR
|
1704002062WL005469
|
MAMTA VANSHKAR
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
MAMTAVANSHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-060-001/69-A (SASUTI)
|
1704002060NRG24100920230090456
|
10/09/2023
|
Deva
|
1704002060WL005462
|
Deva
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
21/09/2023
|
|
322787048
|
|
Deva
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-118-001/100-A (GARERA)
|
1704002118NRG24090920230090407
|
10/09/2023
|
kamtaprasad
|
1704002118WL005459
|
kamtaprasad
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
kamtaprasad
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DATIA
|
MP-04-002-118-001/68-A (GARERA)
|
1704002118NRG24090920230090429
|
10/09/2023
|
Bharti Ahirwar
|
1704002118WL005459
|
Bharti Ahirwar
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
BhartiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-059-002/299 (KUSAULI)
|
1704002059NRG24100920230090518
|
10/09/2023
|
Ghanshyam kushwaha
|
1704002059WL005470
|
Ghanshyam kushwaha
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Ghanshyamkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
7
|
DATIA
|
MP-04-002-059-002/299 (KUSAULI)
|
1704002059NRG24100920230090519
|
10/09/2023
|
PUSHPA
|
1704002059WL005470
|
PUSHPA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-059-002/357 (KUSAULI)
|
1704002059NRG24100920230090520
|
10/09/2023
|
DHIRENDRA
|
1704002059WL005470
|
DHIRENDRA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
DHIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-059-002/357 (KUSAULI)
|
1704002059NRG24100920230090521
|
10/09/2023
|
LAXMI KUSHWAHA
|
1704002059WL005470
|
LAXMI KUSHWAHA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
LAXMIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-059-002/358 (KUSAULI)
|
1704002059NRG24100920230090522
|
10/09/2023
|
JITENDRA
|
1704002059WL005470
|
JITENDRA
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
11
|
DATIA
|
MP-04-002-060-001/18-A (SASUTI)
|
1704002060NRG24100920230090457
|
10/09/2023
|
Rani
|
1704002060WL005463
|
Rani
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-060-002/116-A (SASUTI)
|
1704002060NRG24100920230090458
|
10/09/2023
|
Kamlesh dangi
|
1704002060WL005464
|
Kamlesh dangi
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Kamleshdangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-118-001/140-A (GARERA)
|
1704002118NRG24090920230090408
|
10/09/2023
|
Jeetendra
|
1704002118WL005459
|
Jeetendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Jeetendra
|
STATE BANK OF INDIA(508548)
|
14
|
DATIA
|
MP-04-002-118-001/140-A (GARERA)
|
1704002118NRG24090920230090409
|
10/09/2023
|
sangita
|
1704002118WL005459
|
sangita
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-118-001/163 (GARERA)
|
1704002118NRG24090920230090412
|
10/09/2023
|
Pinki
|
1704002118WL005459
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
DATIA
|
MP-04-002-118-001/184 (GARERA)
|
1704002118NRG24090920230090413
|
10/09/2023
|
Ramkumari
|
1704002118WL005459
|
Ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
DATIA
|
MP-04-002-118-001/194 (GARERA)
|
1704002118NRG24090920230090414
|
10/09/2023
|
Suresh
|
1704002118WL005459
|
Suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DATIA
|
MP-04-002-118-001/196 (GARERA)
|
1704002118NRG24090920230090416
|
10/09/2023
|
Raja Rajak
|
1704002118WL005459
|
Raja Rajak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
RajaRajak
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
DATIA
|
MP-04-002-118-001/199 (GARERA)
|
1704002118NRG24090920230090417
|
10/09/2023
|
Santosh
|
1704002118WL005459
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
DATIA
|
MP-04-002-118-001/205 (GARERA)
|
1704002118NRG24090920230090422
|
10/09/2023
|
Balakdas
|
1704002118WL005459
|
Balakdas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Balakdas
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DATIA
|
MP-04-002-118-001/205 (GARERA)
|
1704002118NRG24090920230090423
|
10/09/2023
|
Deepa
|
1704002118WL005459
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DATIA
|
MP-04-002-118-001/220 (GARERA)
|
1704002118NRG24090920230090425
|
10/09/2023
|
Ramnaresh Ahirwar
|
1704002118WL005459
|
Ramnaresh Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
RamnareshAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DATIA
|
MP-04-002-118-001/25 (GARERA)
|
1704002118NRG24090920230090426
|
10/09/2023
|
puspa
|
1704002118WL005459
|
puspa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
puspa
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
DATIA
|
MP-04-002-118-001/43-B (GARERA)
|
1704002118NRG24090920230090427
|
10/09/2023
|
Yaspal
|
1704002118WL005459
|
Yaspal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Yaspal
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DATIA
|
MP-04-002-118-001/76-A (GARERA)
|
1704002118NRG24090920230090430
|
10/09/2023
|
Phool Singh
|
1704002118WL005459
|
Phool Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
PhoolSingh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DATIA
|
MP-04-002-118-001/76-B (GARERA)
|
1704002118NRG24090920230090431
|
10/09/2023
|
Abhilasha
|
1704002118WL005459
|
Abhilasha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-118-001/84-A (GARERA)
|
1704002118NRG24090920230090434
|
10/09/2023
|
Ruchee
|
1704002118WL005459
|
Ruchee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Ruchee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-118-001/144-A (GARERA)
|
1704002118NRG24090920230090410
|
10/09/2023
|
Anilkumar
|
1704002118WL005459
|
Anilkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
DATIA
|
MP-04-002-118-001/158-A (GARERA)
|
1704002118NRG24090920230090411
|
10/09/2023
|
Manoj
|
1704002118WL005459
|
Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
30
|
DATIA
|
MP-04-002-118-001/195 (GARERA)
|
1704002118NRG24090920230090415
|
10/09/2023
|
Raju
|
1704002118WL005459
|
Raju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
DATIA
|
MP-04-002-118-001/201 (GARERA)
|
1704002118NRG24090920230090418
|
10/09/2023
|
Rameshchandr
|
1704002118WL005459
|
Rameshchandr
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Rameshchandr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
DATIA
|
MP-04-002-118-001/201 (GARERA)
|
1704002118NRG24090920230090419
|
10/09/2023
|
Vimala
|
1704002118WL005459
|
Vimala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
DATIA
|
MP-04-002-118-001/203 (GARERA)
|
1704002118NRG24090920230090420
|
10/09/2023
|
Puran
|
1704002118WL005459
|
Puran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DATIA
|
MP-04-002-118-001/204 (GARERA)
|
1704002118NRG24090920230090421
|
10/09/2023
|
Kamlesh Pal
|
1704002118WL005459
|
Kamlesh Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
KamleshPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
DATIA
|
MP-04-002-118-001/212 (GARERA)
|
1704002118NRG24090920230090424
|
10/09/2023
|
Harishchand
|
1704002118WL005459
|
Harishchand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Harishchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
DATIA
|
MP-04-002-118-001/43-C (GARERA)
|
1704002118NRG24090920230090428
|
10/09/2023
|
Pawan Prajpati
|
1704002118WL005459
|
Pawan Prajpati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
PawanPrajpati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
DATIA
|
MP-04-002-118-001/81-A (GARERA)
|
1704002118NRG24090920230090432
|
10/09/2023
|
Chandrashekhar
|
1704002118WL005459
|
Chandrashekhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DATIA
|
MP-04-002-118-001/81-A (GARERA)
|
1704002118NRG24090920230090433
|
10/09/2023
|
Kiran
|
1704002118WL005459
|
Kiran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322787048
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49946
|
49946
|
|
|
|
|
|
|
|