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-04-002-115-001/52-B (KHADRAVANI)
|
1704002115NRG24020820230068722
|
04/08/2023
|
uma devi
|
1704002115WL004035
|
uma devi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421561
|
|
umadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-098-001/747 (NAYAKHEDA)
|
1704002098NRG24040820230069514
|
04/08/2023
|
Brajendra
|
1704002098WL004100
|
Brajendra
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421561
|
|
Brajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-063-001/8 ()
|
1705003063NRG24040820230651545
|
04/08/2023
|
Rambahadur
|
1705003063WL022588
|
Rambahadur
|
00354
|
PUNB0059900
|
221
|
221
|
Processed
|
11/08/2023
|
|
453421561
|
|
Rambahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-115-002/14-B (KHADRAVANI)
|
1704002115NRG24020820230068699
|
04/08/2023
|
narendra
|
1704002115WL004034
|
narendra
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421561
|
|
narendra
|
(000000)
|
5
|
DATIA
|
MP-04-002-115-002/44 (KHADRAVANI)
|
1704002115NRG24020820230068706
|
04/08/2023
|
kiran Parihar
|
1704002115WL004034
|
kiran Parihar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421561
|
|
kiranParihar
|
(000000)
|
6
|
DATIA
|
MP-04-002-115-002/7 (KHADRAVANI)
|
1704002115NRG24020820230068723
|
04/08/2023
|
MUlayam singh parihar
|
1704002115WL004035
|
MUlayam singh parihar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421561
|
|
MUlayamsinghparihar
|
(000000)
|
7
|
DATIA
|
MP-04-002-115-002/9 (KHADRAVANI)
|
1704002115NRG24020820230068712
|
04/08/2023
|
raju kevat
|
1704002115WL004034
|
raju kevat
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421561
|
|
rajukevat
|
(000000)
|
8
|
DATIA
|
MP-04-002-115-003/34 (KHADRAVANI)
|
1704002115NRG24020820230068725
|
04/08/2023
|
hakim singh gurjar
|
1704002115WL004035
|
hakim singh gurjar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421561
|
|
hakimsinghgurjar
|
(000000)
|
9
|
DATIA
|
MP-04-002-115-003/68-A (KHADRAVANI)
|
1704002115NRG24020820230068727
|
04/08/2023
|
jaheder Singh gurgar
|
1704002115WL004035
|
jaheder Singh gurgar
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421561
|
|
jahederSinghgurgar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-115-001/156-C (KHADRAVANI)
|
1704002115NRG24020820230068715
|
04/08/2023
|
Vasudev sharma
|
1704002115WL004035
|
Vasudev sharma
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421561
|
|
Vasudevsharma
|
(000000)
|
11
|
DATIA
|
MP-04-002-115-001/30 (KHADRAVANI)
|
1704002115NRG24020820230068720
|
04/08/2023
|
devendra
|
1704002115WL004035
|
devendra
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421561
|
|
devendra
|
(000000)
|
12
|
DATIA
|
MP-04-002-115-003/60 (KHADRAVANI)
|
1704002115NRG24020820230068726
|
04/08/2023
|
Badan singh
|
1704002115WL004035
|
Badan singh
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421561
|
|
Badansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-115-001/157-C (KHADRAVANI)
|
1704002115NRG24020820230068716
|
04/08/2023
|
Murari lal sharma
|
1704002115WL004035
|
Murari lal sharma
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421561
|
|
Murarilalsharma
|
(000000)
|
14
|
DATIA
|
MP-04-002-115-002/14-B (KHADRAVANI)
|
1704002115NRG24020820230068700
|
04/08/2023
|
kiran
|
1704002115WL004034
|
kiran
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453421561
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-115-002/44-A (KHADRAVANI)
|
1704002115NRG24020820230068708
|
04/08/2023
|
kamlesh
|
1704002115WL004034
|
kamlesh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421561
|
|
kamlesh
|
(000000)
|
16
|
DATIA
|
MP-04-002-115-002/66 (KHADRAVANI)
|
1704002115NRG24020820230068709
|
04/08/2023
|
munni
|
1704002115WL004034
|
munni
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421561
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-115-001/101 (KHADRAVANI)
|
1704002115NRG24020820230068713
|
04/08/2023
|
shobharam
|
1704002115WL004035
|
shobharam
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453421561
|
|
shobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21437
|
21437
|
|
|
|
|
|
|
|