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-05-003-068-003/114 ()
|
1705003068NRG24160820230693094
|
16/08/2023
|
Balveer
|
1705003068WL024555
|
Balveer
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581678
|
|
Balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-050-001/158-A (BAHADURPUR)
|
1704002050NRG24160820230075777
|
16/08/2023
|
Avadh
|
1704002050WL004540
|
Avadh
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581678
|
|
Avadh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-050-001/158-B (BAHADURPUR)
|
1704002050NRG24160820230075779
|
16/08/2023
|
Madhvi
|
1704002050WL004540
|
Madhvi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581678
|
|
Madhvi
|
(000000)
|
4
|
DATIA
|
MP-04-002-050-001/826 (BAHADURPUR)
|
1704002050NRG24160820230075799
|
16/08/2023
|
Radhika sharan
|
1704002050WL004540
|
Radhika sharan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581678
|
|
Radhikasharan
|
(000000)
|
5
|
DATIA
|
MP-04-002-050-001/827-B (BAHADURPUR)
|
1704002050NRG24160820230075805
|
16/08/2023
|
bhajju
|
1704002050WL004540
|
bhajju
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
24/08/2023
|
|
713581678
|
|
bhajju
|
(000000)
|
6
|
DATIA
|
MP-04-002-050-001/830-B (BAHADURPUR)
|
1704002050NRG24160820230075809
|
16/08/2023
|
Pushpendra pal
|
1704002050WL004540
|
Pushpendra pal
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
24/08/2023
|
|
713581678
|
|
Pushpendrapal
|
(000000)
|
7
|
DATIA
|
MP-04-002-050-001/831-C (BAHADURPUR)
|
1704002050NRG24160820230075810
|
16/08/2023
|
sugar singh
|
1704002050WL004540
|
sugar singh
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
24/08/2023
|
|
713581678
|
|
sugarsingh
|
(000000)
|
8
|
DATIA
|
MP-04-002-050-001/833-C (BAHADURPUR)
|
1704002050NRG24160820230075814
|
16/08/2023
|
Asha Devi
|
1704002050WL004540
|
Asha Devi
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
24/08/2023
|
|
713581678
|
|
AshaDevi
|
(000000)
|
9
|
DATIA
|
MP-04-002-050-001/833-D (BAHADURPUR)
|
1704002050NRG24160820230075815
|
16/08/2023
|
Vikram dangi
|
1704002050WL004540
|
Vikram dangi
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
24/08/2023
|
|
713581678
|
|
Vikramdangi
|
(000000)
|
10
|
DATIA
|
MP-04-002-050-001/834 (BAHADURPUR)
|
1704002050NRG24160820230075816
|
16/08/2023
|
Malakhan
|
1704002050WL004540
|
Malakhan
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
24/08/2023
|
|
713581678
|
|
Malakhan
|
(000000)
|
11
|
DATIA
|
MP-04-002-050-001/834-D (BAHADURPUR)
|
1704002050NRG24160820230075817
|
16/08/2023
|
Hakim Singh Dangi
|
1704002050WL004540
|
Hakim Singh Dangi
|
00177
|
IOBA0002640
|
442
|
442
|
Processed
|
24/08/2023
|
|
713581678
|
|
HakimSinghDangi
|
(000000)
|
12
|
DATIA
|
MP-04-002-050-001/835 (BAHADURPUR)
|
1704002050NRG24160820230075818
|
16/08/2023
|
Pooja
|
1704002050WL004540
|
Pooja
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
24/08/2023
|
|
713581678
|
|
Pooja
|
(000000)
|
13
|
DATIA
|
MP-04-002-050-001/836-A (BAHADURPUR)
|
1704002050NRG24160820230075819
|
16/08/2023
|
Ranjana Chaube
|
1704002050WL004540
|
Ranjana Chaube
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
24/08/2023
|
|
713581678
|
|
RanjanaChaube
|
(000000)
|
14
|
DATIA
|
MP-04-002-050-001/836-B (BAHADURPUR)
|
1704002050NRG24160820230075820
|
16/08/2023
|
Amit Choubey
|
1704002050WL004540
|
Amit Choubey
|
00177
|
IOBA0002640
|
663
|
663
|
Processed
|
24/08/2023
|
|
713581678
|
|
AmitChoubey
|
(000000)
|
15
|
DATIA
|
MP-04-002-050-001/836-C (BAHADURPUR)
|
1704002050NRG24160820230075821
|
16/08/2023
|
Bineet Panchal
|
1704002050WL004540
|
Bineet Panchal
|
00177
|
IOBA0002640
|
442
|
442
|
Processed
|
24/08/2023
|
|
713581678
|
|
BineetPanchal
|
(000000)
|
16
|
DATIA
|
MP-04-002-050-001/837-A (BAHADURPUR)
|
1704002050NRG24160820230075822
|
16/08/2023
|
Jyoti Pal
|
1704002050WL004540
|
Jyoti Pal
|
00177
|
IOBA0002640
|
442
|
442
|
Processed
|
24/08/2023
|
|
713581678
|
|
JyotiPal
|
(000000)
|
17
|
DATIA
|
MP-04-002-050-001/837-B (BAHADURPUR)
|
1704002050NRG24160820230075823
|
16/08/2023
|
Ajay Choubey
|
1704002050WL004540
|
Ajay Choubey
|
00177
|
IOBA0002640
|
442
|
442
|
Processed
|
24/08/2023
|
|
713581678
|
|
AjayChoubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-05-003-037-003/73-A ()
|
1705003037NRG24160820230693363
|
16/08/2023
|
Badri prasad
|
1705003037WL024561
|
Badri prasad
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713581678
|
|
Badriprasad
|
(000000)
|
19
|
DATIA
|
MP-05-003-068-003/114 ()
|
1705003068NRG24160820230693095
|
16/08/2023
|
Vaikunti
|
1705003068WL024555
|
Vaikunti
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
713581678
|
|
Vaikunti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-050-001/504 (BAHADURPUR)
|
1704002050NRG24160820230075786
|
16/08/2023
|
Devendra
|
1704002050WL004540
|
Devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581678
|
|
Devendra
|
(000000)
|
21
|
DATIA
|
MP-04-002-050-001/507 (BAHADURPUR)
|
1704002050NRG24160820230075787
|
16/08/2023
|
Ramkesh
|
1704002050WL004540
|
Ramkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581678
|
|
Ramkesh
|
(000000)
|
22
|
DATIA
|
MP-04-002-050-001/510 (BAHADURPUR)
|
1704002050NRG24160820230075788
|
16/08/2023
|
Beebati
|
1704002050WL004540
|
Beebati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581678
|
|
Beebati
|
(000000)
|
23
|
DATIA
|
MP-04-002-050-001/522 (BAHADURPUR)
|
1704002050NRG24160820230075789
|
16/08/2023
|
Kumkum
|
1704002050WL004540
|
Kumkum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713581678
|
|
Kumkum
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|