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-04-002-074-004/131-A (RAJAPUR)
|
1704002074NRG24290520230014478
|
29/05/2023
|
lakshmi
|
1704002074WL000811
|
lakshmi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
lakshmi
|
BANK OF INDIA(508505)
|
2
|
DATIA
|
MP-04-002-074-004/38 (RAJAPUR)
|
1704002074NRG24290520230014492
|
29/05/2023
|
RAJKUNAR
|
1704002074WL000811
|
RAJKUNAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
RAJKUNAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-061-001/201-C (SADWARA)
|
1704002061NRG24290520230014149
|
29/05/2023
|
Beer singh ahirwar
|
1704002061WL000799
|
Beer singh ahirwar
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
Beersinghahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-074-004/40 (RAJAPUR)
|
1704002074NRG24290520230014493
|
29/05/2023
|
janki
|
1704002074WL000811
|
janki
|
00089
|
CBIN0281428
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-061-002/286 (SADWARA)
|
1704002061NRG24290520230014152
|
29/05/2023
|
angad singh yadav
|
1704002061WL000799
|
angad singh yadav
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
angadsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-068-001/195 ()
|
1705003068NRG24290520230274627
|
29/05/2023
|
bharti Rawat
|
1705003068WL010141
|
bharti Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
bhartiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-061-001/142 (SADWARA)
|
1704002061NRG24290520230014148
|
29/05/2023
|
surajsingh
|
1704002061WL000799
|
surajsingh
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
surajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-074-004/16 (RAJAPUR)
|
1704002074NRG24290520230014479
|
29/05/2023
|
brajlal
|
1704002074WL000811
|
brajlal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
brajlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-068-001/195 ()
|
1705003068NRG24290520230274626
|
29/05/2023
|
Brajendra singh rawat
|
1705003068WL010141
|
Brajendra singh rawat
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
Brajendrasinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-074-004/16 (RAJAPUR)
|
1704002074NRG24290520230014480
|
29/05/2023
|
Kamla
|
1704002074WL000811
|
Kamla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
11
|
DATIA
|
MP-04-002-074-004/55-A (RAJAPUR)
|
1704002074NRG24290520230014498
|
29/05/2023
|
Hariram Ahirwar
|
1704002074WL000811
|
Hariram Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
HariramAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-074-004/109-A (RAJAPUR)
|
1704002074NRG24290520230014465
|
29/05/2023
|
Rampiyari Patwa
|
1704002074WL000811
|
Rampiyari Patwa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
RampiyariPatwa
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-074-004/111 (RAJAPUR)
|
1704002074NRG24290520230014467
|
29/05/2023
|
rani
|
1704002074WL000811
|
rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
rani
|
STATE BANK OF INDIA(508548)
|
14
|
DATIA
|
MP-04-002-074-004/111 (RAJAPUR)
|
1704002074NRG24290520230014468
|
29/05/2023
|
Sitesh
|
1704002074WL000811
|
Sitesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
Sitesh
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-074-004/111 (RAJAPUR)
|
1704002074NRG24290520230014466
|
29/05/2023
|
siyasharan
|
1704002074WL000811
|
siyasharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
siyasharan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
16
|
DATIA
|
MP-04-002-074-004/118 (RAJAPUR)
|
1704002074NRG24290520230014471
|
29/05/2023
|
harimohan
|
1704002074WL000811
|
harimohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
harimohan
|
STATE BANK OF INDIA(508548)
|
17
|
DATIA
|
MP-04-002-074-004/12-A (RAJAPUR)
|
1704002074NRG24290520230014473
|
29/05/2023
|
Ashok
|
1704002074WL000811
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
18
|
DATIA
|
MP-04-002-074-004/12-A (RAJAPUR)
|
1704002074NRG24290520230014474
|
29/05/2023
|
sukhdebi
|
1704002074WL000811
|
sukhdebi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
sukhdebi
|
BANK OF INDIA(508505)
|
19
|
DATIA
|
MP-04-002-074-004/124 (RAJAPUR)
|
1704002074NRG24290520230014476
|
29/05/2023
|
Seema
|
1704002074WL000811
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
20
|
DATIA
|
MP-04-002-074-004/131-A (RAJAPUR)
|
1704002074NRG24290520230014477
|
29/05/2023
|
mansing
|
1704002074WL000811
|
mansing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
mansing
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-074-004/174 (RAJAPUR)
|
1704002074NRG24290520230014481
|
29/05/2023
|
Imarti
|
1704002074WL000811
|
Imarti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
Imarti
|
INDIAN OVERSEAS BANK(508541)
|
22
|
DATIA
|
MP-04-002-074-004/176 (RAJAPUR)
|
1704002074NRG24290520230014483
|
29/05/2023
|
Bhagvati
|
1704002074WL000811
|
Bhagvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
Bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-074-004/176 (RAJAPUR)
|
1704002074NRG24290520230014482
|
29/05/2023
|
Har Govind Das
|
1704002074WL000811
|
Har Govind Das
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
HarGovindDas
|
STATE BANK OF INDIA(508548)
|
24
|
DATIA
|
MP-04-002-074-004/177 (RAJAPUR)
|
1704002074NRG24290520230014485
|
29/05/2023
|
Ram Kumari
|
1704002074WL000811
|
Ram Kumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
RamKumari
|
STATE BANK OF INDIA(508548)
|
25
|
DATIA
|
MP-04-002-074-004/177 (RAJAPUR)
|
1704002074NRG24290520230014484
|
29/05/2023
|
Udal
|
1704002074WL000811
|
Udal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
Udal
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-074-004/185 (RAJAPUR)
|
1704002074NRG24290520230014486
|
29/05/2023
|
Gokal Lal
|
1704002074WL000811
|
Gokal Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
GokalLal
|
BANK OF BARODA(606985)
|
27
|
DATIA
|
MP-04-002-074-004/185 (RAJAPUR)
|
1704002074NRG24290520230014487
|
29/05/2023
|
Saroj
|
1704002074WL000811
|
Saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
Saroj
|
INDIAN OVERSEAS BANK(508541)
|
28
|
DATIA
|
MP-04-002-074-004/188 (RAJAPUR)
|
1704002074NRG24290520230014488
|
29/05/2023
|
DESHRAJ AHIRWAR
|
1704002074WL000811
|
DESHRAJ AHIRWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
DESHRAJAHIRWAR
|
STATE BANK OF INDIA(508548)
|
29
|
DATIA
|
MP-04-002-074-004/226 (RAJAPUR)
|
1704002074NRG24290520230014490
|
29/05/2023
|
KRANTI RAI
|
1704002074WL000811
|
KRANTI RAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
KRANTIRAI
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-074-004/33 (RAJAPUR)
|
1704002074NRG24290520230014491
|
29/05/2023
|
Mahesh
|
1704002074WL000811
|
Mahesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
31
|
DATIA
|
MP-04-002-074-004/40 (RAJAPUR)
|
1704002074NRG24290520230014494
|
29/05/2023
|
rekha
|
1704002074WL000811
|
rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
rekha
|
INDIAN BANK(607105)
|
32
|
DATIA
|
MP-04-002-074-004/49-A (RAJAPUR)
|
1704002074NRG24290520230014495
|
29/05/2023
|
RAMJI SHARAN
|
1704002074WL000811
|
RAMJI SHARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
RAMJISHARAN
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-074-004/52 (RAJAPUR)
|
1704002074NRG24290520230014496
|
29/05/2023
|
mansharam
|
1704002074WL000811
|
mansharam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
086774204
|
|
mansharam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43758
|
43758
|
|
|
|
|
|
|
|