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-05-003-062-003/1043 ()
|
1705003062NRG24260920230858592
|
28/09/2023
|
IDBI Bank
|
1705003062WL030620
|
IDBI Bank
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
IDBIBank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
DATIA
|
MP-05-003-062-003/1043 ()
|
1705003062NRG24260920230858593
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-062-003/1036 ()
|
1705003062NRG24260920230858580
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-05-003-062-003/1036 ()
|
1705003062NRG24260920230858579
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
STATE BANK OF INDIA(508548)
|
5
|
DATIA
|
MP-05-003-062-003/1037 ()
|
1705003062NRG24260920230858583
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-05-003-062-003/1037 ()
|
1705003062NRG24260920230858582
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-05-003-062-003/1037 ()
|
1705003062NRG24260920230858581
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-05-003-062-003/1038 ()
|
1705003062NRG24260920230858586
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-05-003-062-003/1038 ()
|
1705003062NRG24260920230858585
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-05-003-062-003/1039 ()
|
1705003062NRG24260920230858587
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
DATIA
|
MP-05-003-062-003/1040 ()
|
1705003062NRG24260920230858589
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-05-003-062-003/1042 ()
|
1705003062NRG24260920230858590
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
13
|
DATIA
|
MP-05-003-062-003/1045 ()
|
1705003062NRG24260920230858598
|
28/09/2023
|
ARVIND
|
1705003062WL030620
|
ARVIND
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-05-003-062-003/1045 ()
|
1705003062NRG24260920230858597
|
28/09/2023
|
SHELENDRA RAWAT
|
1705003062WL030620
|
SHELENDRA RAWAT
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
SHELENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DATIA
|
MP-05-003-062-003/1047 ()
|
1705003062NRG24270920230859800
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-05-003-068-001/173 ()
|
1705003068NRG24250920230853424
|
28/09/2023
|
birjo bai
|
1705003068WL030426
|
birjo bai
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
birjobai
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-05-003-068-001/179 ()
|
1705003068NRG24250920230853427
|
28/09/2023
|
Shashi
|
1705003068WL030427
|
Shashi
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296398808
|
|
Shashi
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-05-003-068-001/200 ()
|
1705003068NRG24250920230853425
|
28/09/2023
|
Bharti rawat
|
1705003068WL030426
|
Bharti rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
Bhartirawat
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-05-003-068-001/208 ()
|
1705003068NRG24250920230853428
|
28/09/2023
|
satrughan
|
1705003068WL030427
|
satrughan
|
00354
|
PUNB0059900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
296398808
|
|
satrughan
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-05-003-069-001/176 ()
|
1705003068NRG24250920230853426
|
28/09/2023
|
prbha
|
1705003068WL030426
|
prbha
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
prbha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-05-003-062-003/1044 ()
|
1705003062NRG24260920230858596
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030620
|
Punjab National Bank
|
00354
|
PUNB0081210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-05-003-062-003/1046 ()
|
1705003062NRG24270920230859799
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0081210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-05-003-062-003/1046 ()
|
1705003062NRG24270920230859798
|
28/09/2023
|
Punjab National Bank
|
1705003062WL030656
|
Punjab National Bank
|
00354
|
PUNB0081210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
PunjabNationalBank
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-05-003-062-003/1048 ()
|
1705003062NRG24270920230859801
|
28/09/2023
|
darayav Rawat
|
1705003062WL030656
|
darayav Rawat
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
darayavRawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-05-003-062-003/1044 ()
|
1705003062NRG24260920230858595
|
28/09/2023
|
geeta rawat
|
1705003062WL030620
|
geeta rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
geetarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-05-003-068-001/308 ()
|
1705003068NRG24250920230849464
|
28/09/2023
|
Ramgopal rawat
|
1705003068WL030319
|
Ramgopal rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
Ramgopalrawat
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
DATIA
|
MP-05-003-068-001/313 ()
|
1705003068NRG24250920230849465
|
28/09/2023
|
Mamta jhan
|
1705003068WL030319
|
Mamta jhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
Mamtajhan
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-05-003-068-001/314 ()
|
1705003068NRG24250920230849466
|
28/09/2023
|
Narayan Singh Rawat
|
1705003068WL030319
|
Narayan Singh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
NarayanSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
DATIA
|
MP-05-003-068-001/319 ()
|
1705003068NRG24250920230849525
|
28/09/2023
|
santosh singh
|
1705003068WL030324
|
santosh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DATIA
|
MP-05-003-068-001/319-A ()
|
1705003068NRG24250920230849526
|
28/09/2023
|
malati rawat
|
1705003068WL030324
|
malati rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
malatirawat
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DATIA
|
MP-05-003-068-001/322 ()
|
1705003068NRG24250920230849527
|
28/09/2023
|
Gajendra singh
|
1705003068WL030324
|
Gajendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
Gajendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DATIA
|
MP-05-003-068-001/323 ()
|
1705003068NRG24250920230849528
|
28/09/2023
|
shriram rawat
|
1705003068WL030324
|
shriram rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
shriramrawat
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DATIA
|
MP-05-003-068-001/323-A ()
|
1705003068NRG24250920230849467
|
28/09/2023
|
kallo rawat
|
1705003068WL030319
|
kallo rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
kallorawat
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DATIA
|
MP-05-003-068-001/324 ()
|
1705003068NRG24250920230849468
|
28/09/2023
|
saroj rawat
|
1705003068WL030319
|
saroj rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
sarojrawat
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DATIA
|
MP-05-003-068-001/325 ()
|
1705003068NRG24250920230849469
|
28/09/2023
|
kelash rawat
|
1705003068WL030319
|
kelash rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
kelashrawat
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DATIA
|
MP-05-003-068-001/326 ()
|
1705003068NRG24250920230849470
|
28/09/2023
|
Himmat singh
|
1705003068WL030319
|
Himmat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
Himmatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DATIA
|
MP-05-003-068-001/327 ()
|
1705003068NRG24250920230849471
|
28/09/2023
|
Laxmi rawat
|
1705003068WL030319
|
Laxmi rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
Laxmirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DATIA
|
MP-05-003-069-001/199 ()
|
1705003068NRG24250920230849474
|
28/09/2023
|
balkishun
|
1705003068WL030319
|
balkishun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
balkishun
|
BANK OF INDIA(508505)
|
39
|
DATIA
|
MP-05-003-069-001/199-A ()
|
1705003068NRG24250920230849475
|
28/09/2023
|
brajkumari
|
1705003068WL030319
|
brajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
brajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-05-003-069-001/200 ()
|
1705003068NRG24250920230849476
|
28/09/2023
|
Gajendra rawat
|
1705003068WL030319
|
Gajendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
Gajendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-05-003-069-001/201 ()
|
1705003068NRG24250920230849477
|
28/09/2023
|
veerendra singh
|
1705003068WL030319
|
veerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
veerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-05-003-069-001/202 ()
|
1705003068NRG24250920230849478
|
28/09/2023
|
shusma
|
1705003068WL030319
|
shusma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
shusma
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
DATIA
|
MP-05-003-069-001/203 ()
|
1705003068NRG24250920230849479
|
28/09/2023
|
surendra
|
1705003068WL030319
|
surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
surendra
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
DATIA
|
MP-05-003-069-001/205 ()
|
1705003068NRG24250920230849481
|
28/09/2023
|
Janved
|
1705003068WL030319
|
Janved
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
Janved
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
DATIA
|
MP-05-003-069-001/205-A ()
|
1705003068NRG24250920230849482
|
28/09/2023
|
prabha
|
1705003068WL030319
|
prabha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
DATIA
|
MP-05-003-069-001/206 ()
|
1705003068NRG24250920230849483
|
28/09/2023
|
sabharjeet
|
1705003068WL030320
|
sabharjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
sabharjeet
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
DATIA
|
MP-05-003-069-001/207 ()
|
1705003068NRG24250920230849484
|
28/09/2023
|
rammurti
|
1705003068WL030320
|
rammurti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
rammurti
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
DATIA
|
MP-05-003-069-001/210 ()
|
1705003068NRG24250920230849487
|
28/09/2023
|
prenchabdra
|
1705003068WL030320
|
prenchabdra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
prenchabdra
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
DATIA
|
MP-05-003-069-001/211 ()
|
1705003068NRG24250920230849488
|
28/09/2023
|
chotu pal
|
1705003068WL030320
|
chotu pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
chotupal
|
PUNJAB NATIONAL BANK(508568)
|
50
|
DATIA
|
MP-05-003-069-001/212 ()
|
1705003068NRG24250920230849489
|
28/09/2023
|
bhuri
|
1705003068WL030320
|
bhuri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
DATIA
|
MP-05-003-069-001/213 ()
|
1705003068NRG24250920230849490
|
28/09/2023
|
manisha
|
1705003068WL030320
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
DATIA
|
MP-05-003-069-001/215 ()
|
1705003068NRG24250920230849491
|
28/09/2023
|
ramhet
|
1705003068WL030320
|
ramhet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296398808
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69394
|
69394
|
|
|
|
|
|
|
|