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-04-002-051-001/45 (REDA)
|
1704002051NRG24181220230153133
|
18/12/2023
|
Sohan
|
1704002051WL008996
|
Sohan
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513893
|
|
Sohan
|
PUNJAB NATIONAL BANK(508568)
|
2
|
DATIA
|
MP-04-002-051-001/45 (REDA)
|
1704002051NRG24181220230153132
|
18/12/2023
|
Tulsiram
|
1704002051WL008996
|
Tulsiram
|
00354
|
PUNB0063800
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645513893
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-051-001/93 (REDA)
|
1704002051NRG24181220230153139
|
18/12/2023
|
Tula Ram Ahirwar
|
1704002051WL008996
|
Tula Ram Ahirwar
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513893
|
|
TulaRamAhirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-051-001/24 (REDA)
|
1704002051NRG24181220230153128
|
18/12/2023
|
nirbhal
|
1704002051WL008996
|
nirbhal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513893
|
|
nirbhal
|
STATE BANK OF INDIA(508548)
|
5
|
DATIA
|
MP-04-002-051-001/240 (REDA)
|
1704002051NRG24181220230153129
|
18/12/2023
|
Bhagirath
|
1704002051WL008996
|
Bhagirath
|
00415
|
SBIN0004542
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645513893
|
Aadhaar Number not Mapped to Account Number
|
|
|
6
|
DATIA
|
MP-04-002-051-001/35 (REDA)
|
1704002051NRG24181220230153131
|
18/12/2023
|
ramdas
|
1704002051WL008996
|
ramdas
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513893
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
DATIA
|
MP-04-002-051-001/87 (REDA)
|
1704002051NRG24181220230153137
|
18/12/2023
|
santosh
|
1704002051WL008996
|
santosh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513893
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-051-001/153-A (REDA)
|
1704002051NRG24181220230153122
|
18/12/2023
|
Mukesh
|
1704002051WL008996
|
Mukesh
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513893
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-051-001/206 (REDA)
|
1704002051NRG24181220230153126
|
18/12/2023
|
Rajesh
|
1704002051WL008996
|
Rajesh
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513893
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
DATIA
|
MP-04-002-051-001/49 (REDA)
|
1704002051NRG24181220230153134
|
18/12/2023
|
Mahendra Rajak
|
1704002051WL008996
|
Mahendra Rajak
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645513893
|
|
MahendraRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-051-001/101 (REDA)
|
1704002051NRG24181220230153120
|
18/12/2023
|
Din Dayal
|
1704002051WL008996
|
Din Dayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645513893
|
Aadhaar Number not Mapped to Account Number
|
|
|
12
|
DATIA
|
MP-04-002-051-001/135 (REDA)
|
1704002051NRG24181220230153121
|
18/12/2023
|
Kishun Lal Verma
|
1704002051WL008996
|
Kishun Lal Verma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645513893
|
|
KishunLalVerma
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-051-001/168 (REDA)
|
1704002051NRG24181220230153123
|
18/12/2023
|
Rasid
|
1704002051WL008996
|
Rasid
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645513893
|
Aadhaar Number not Mapped to Account Number
|
|
|
14
|
DATIA
|
MP-04-002-051-001/172-A (REDA)
|
1704002051NRG24181220230153124
|
18/12/2023
|
Jardu Khan
|
1704002051WL008996
|
Jardu Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645513893
|
Aadhaar Number not Mapped to Account Number
|
|
|
15
|
DATIA
|
MP-04-002-051-001/183 (REDA)
|
1704002051NRG24181220230153125
|
18/12/2023
|
Bhagavat Singh
|
1704002051WL008996
|
Bhagavat Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645513893
|
Aadhaar Number not Mapped to Account Number
|
|
|
16
|
DATIA
|
MP-04-002-051-001/223 (REDA)
|
1704002051NRG24181220230153127
|
18/12/2023
|
Ramraja Yadav
|
1704002051WL008996
|
Ramraja Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645513893
|
Aadhaar Number not Mapped to Account Number
|
|
|
17
|
DATIA
|
MP-04-002-051-001/33 (REDA)
|
1704002051NRG24181220230153130
|
18/12/2023
|
Avdhesh
|
1704002051WL008996
|
Avdhesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645513893
|
Aadhaar Number not Mapped to Account Number
|
|
|
18
|
DATIA
|
MP-04-002-051-001/5 (REDA)
|
1704002051NRG24181220230153135
|
18/12/2023
|
Rajendra Jha
|
1704002051WL008996
|
Rajendra Jha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645513893
|
Aadhaar Number not Mapped to Account Number
|
|
|
19
|
DATIA
|
MP-04-002-051-001/85 (REDA)
|
1704002051NRG24181220230153136
|
18/12/2023
|
Mukesh
|
1704002051WL008996
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645513893
|
Aadhaar Number not Mapped to Account Number
|
|
|
20
|
DATIA
|
MP-04-002-051-001/90 (REDA)
|
1704002051NRG24181220230153138
|
18/12/2023
|
Kalka Verma
|
1704002051WL008996
|
Kalka Verma
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645513893
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|