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-05-003-061-002/121 ()
|
1705003061NRG24081020230900984
|
08/10/2023
|
Bharti
|
1705003061WL031863
|
Bharti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
Bharti
|
CANARA BANK(508532)
|
2
|
DATIA
|
MP-05-003-061-002/144 ()
|
1705003061NRG24081020230900986
|
08/10/2023
|
karan singh
|
1705003061WL031863
|
karan singh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
karansingh
|
CANARA BANK(508532)
|
3
|
DATIA
|
MP-05-003-061-002/200 ()
|
1705003061NRG24081020230900989
|
08/10/2023
|
sunita jatav
|
1705003061WL031863
|
sunita jatav
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
sunitajatav
|
CANARA BANK(508532)
|
4
|
DATIA
|
MP-05-003-061-002/286 ()
|
1705003061NRG24081020230900996
|
08/10/2023
|
NEELAM DEVI JATAV
|
1705003061WL031863
|
NEELAM DEVI JATAV
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307045635
|
|
NEELAMDEVIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
DATIA
|
MP-05-003-061-002/287 ()
|
1705003061NRG24081020230900997
|
08/10/2023
|
KOMAL SINGH JATAV
|
1705003061WL031863
|
KOMAL SINGH JATAV
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
KOMALSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
DATIA
|
MP-05-003-061-002/29 ()
|
1705003061NRG24081020230900998
|
08/10/2023
|
malti
|
1705003061WL031863
|
malti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
malti
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-067-002/261 ()
|
1705003067NRG24081020230901374
|
08/10/2023
|
PRADEEP
|
1705003067WL031873
|
PRADEEP
|
00176
|
IDIB000K598
|
442
|
442
|
Processed
|
09/11/2023
|
|
307045635
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-05-003-067-002/157-B ()
|
1705003067NRG24081020230901364
|
08/10/2023
|
Satendra rawat
|
1705003067WL031873
|
Satendra rawat
|
00177
|
IOBA0002640
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
Satendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
DATIA
|
MP-05-003-067-002/307 ()
|
1705003067NRG24081020230901388
|
08/10/2023
|
Jitendra
|
1705003067WL031873
|
Jitendra
|
00177
|
IOBA0002640
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-061-002/121 ()
|
1705003061NRG24081020230900983
|
08/10/2023
|
Seetaram
|
1705003061WL031863
|
Seetaram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-05-003-061-002/144 ()
|
1705003061NRG24081020230900985
|
08/10/2023
|
punjab singh
|
1705003061WL031863
|
punjab singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
punjabsingh
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-05-003-061-002/169 ()
|
1705003061NRG24081020230900987
|
08/10/2023
|
narayan
|
1705003061WL031863
|
narayan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
narayan
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-05-003-061-002/200 ()
|
1705003061NRG24081020230900988
|
08/10/2023
|
bhageerath jatav
|
1705003061WL031863
|
bhageerath jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
bhageerathjatav
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-05-003-061-002/25 ()
|
1705003061NRG24081020230900990
|
08/10/2023
|
Ramvati
|
1705003061WL031863
|
Ramvati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
Ramvati
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-05-003-061-002/282 ()
|
1705003061NRG24081020230900992
|
08/10/2023
|
PUSHPENDRA JATAV
|
1705003061WL031863
|
PUSHPENDRA JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
PUSHPENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-05-003-061-002/285 ()
|
1705003061NRG24081020230900993
|
08/10/2023
|
MAHESH JATAV
|
1705003061WL031863
|
MAHESH JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
MAHESHJATAV
|
CANARA BANK(508532)
|
17
|
DATIA
|
MP-05-003-061-002/285 ()
|
1705003061NRG24081020230900994
|
08/10/2023
|
RAJNI DEVI
|
1705003061WL031863
|
RAJNI DEVI
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
RAJNIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-05-003-061-002/286 ()
|
1705003061NRG24081020230900995
|
08/10/2023
|
MUKESH JATAV
|
1705003061WL031863
|
MUKESH JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
MUKESHJATAV
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-05-003-061-002/48 ()
|
1705003061NRG24081020230900999
|
08/10/2023
|
chatrpal jatav
|
1705003061WL031863
|
chatrpal jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
chatrpaljatav
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-05-003-061-002/52 ()
|
1705003061NRG24081020230901000
|
08/10/2023
|
inder singh
|
1705003061WL031863
|
inder singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
indersingh
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-05-003-061-002/52 ()
|
1705003061NRG24081020230901001
|
08/10/2023
|
Veerbati
|
1705003061WL031863
|
Veerbati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307045635
|
|
Veerbati
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-05-003-067-002/134-B ()
|
1705003067NRG24081020230901363
|
08/10/2023
|
KAMNI RAWAT
|
1705003067WL031873
|
KAMNI RAWAT
|
00354
|
PUNB0059900
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
KAMNIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
DATIA
|
MP-05-003-067-002/265 ()
|
1705003067NRG24081020230901375
|
08/10/2023
|
LAXMI
|
1705003067WL031873
|
LAXMI
|
00354
|
PUNB0059900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307045635
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-05-003-067-002/266 ()
|
1705003067NRG24081020230901376
|
08/10/2023
|
SANGEETA
|
1705003067WL031873
|
SANGEETA
|
00354
|
PUNB0059900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307045635
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-05-003-067-002/268 ()
|
1705003067NRG24081020230901377
|
08/10/2023
|
BOHRE SINGH Rawat
|
1705003067WL031873
|
BOHRE SINGH Rawat
|
00354
|
PUNB0059900
|
442
|
442
|
Processed
|
09/11/2023
|
|
307045635
|
|
BOHRESINGHRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-05-003-067-002/38 ()
|
1705003067NRG24081020230901400
|
08/10/2023
|
RAMVARAN
|
1705003067WL031873
|
RAMVARAN
|
00415
|
SBIN0004542
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
RAMVARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-05-003-067-002/24-B ()
|
1705003067NRG24081020230901368
|
08/10/2023
|
BALKISHAN JATAV
|
1705003067WL031873
|
BALKISHAN JATAV
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
BALKISHANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-05-003-067-002/112 ()
|
1705003067NRG24081020230901361
|
08/10/2023
|
Munni Bai Rawat
|
1705003067WL031873
|
Munni Bai Rawat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
MunniBaiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
DATIA
|
MP-05-003-067-002/112-B ()
|
1705003067NRG24081020230901362
|
08/10/2023
|
Uttam Singh Rawat
|
1705003067WL031873
|
Uttam Singh Rawat
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
UttamSinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
DATIA
|
MP-05-003-067-002/220-B ()
|
1705003067NRG24081020230901366
|
08/10/2023
|
Pratipal
|
1705003067WL031873
|
Pratipal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
Pratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
DATIA
|
MP-05-003-067-002/222-B ()
|
1705003067NRG24081020230901367
|
08/10/2023
|
Ram kishan
|
1705003067WL031873
|
Ram kishan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
Ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
DATIA
|
MP-05-003-067-002/242 ()
|
1705003067NRG24081020230901369
|
08/10/2023
|
KOMAL RAWAT
|
1705003067WL031873
|
KOMAL RAWAT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
KOMALRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
DATIA
|
MP-05-003-067-002/245 ()
|
1705003067NRG24081020230901370
|
08/10/2023
|
HARSH GOUTAM
|
1705003067WL031873
|
HARSH GOUTAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
HARSHGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DATIA
|
MP-05-003-067-002/249 ()
|
1705003067NRG24081020230901371
|
08/10/2023
|
CHANDRABHAN
|
1705003067WL031873
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
CHANDRABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
DATIA
|
MP-05-003-067-002/250 ()
|
1705003067NRG24081020230901372
|
08/10/2023
|
SHAILENDRA
|
1705003067WL031873
|
SHAILENDRA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
SHAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
DATIA
|
MP-05-003-067-002/255 ()
|
1705003067NRG24081020230901373
|
08/10/2023
|
KAMLA
|
1705003067WL031873
|
KAMLA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
DATIA
|
MP-05-003-067-002/270 ()
|
1705003067NRG24081020230901378
|
08/10/2023
|
SABHAR SINGH
|
1705003067WL031873
|
SABHAR SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
SABHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
DATIA
|
MP-05-003-067-002/271 ()
|
1705003067NRG24081020230901379
|
08/10/2023
|
SANTOK SINGH RAWAT
|
1705003067WL031873
|
SANTOK SINGH RAWAT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
SANTOKSINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
DATIA
|
MP-05-003-067-002/276 ()
|
1705003067NRG24081020230901380
|
08/10/2023
|
MURAT SINGH
|
1705003067WL031873
|
MURAT SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
MURATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
DATIA
|
MP-05-003-067-002/277 ()
|
1705003067NRG24081020230901381
|
08/10/2023
|
LAXMI JATAV
|
1705003067WL031873
|
LAXMI JATAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
LAXMIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
DATIA
|
MP-05-003-067-002/29 ()
|
1705003067NRG24081020230901382
|
08/10/2023
|
Asharam
|
1705003067WL031873
|
Asharam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
DATIA
|
MP-05-003-067-002/295 ()
|
1705003067NRG24081020230901383
|
08/10/2023
|
KUSHMA PAL
|
1705003067WL031873
|
KUSHMA PAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
KUSHMAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
DATIA
|
MP-05-003-067-002/297 ()
|
1705003067NRG24081020230901384
|
08/10/2023
|
RAVI RAWAT
|
1705003067WL031873
|
RAVI RAWAT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
RAVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
DATIA
|
MP-05-003-067-002/300 ()
|
1705003067NRG24081020230901385
|
08/10/2023
|
Shrikrashn Jatav
|
1705003067WL031873
|
Shrikrashn Jatav
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
ShrikrashnJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
DATIA
|
MP-05-003-067-002/302 ()
|
1705003067NRG24081020230901386
|
08/10/2023
|
Rupendra Pal
|
1705003067WL031873
|
Rupendra Pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
RupendraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
DATIA
|
MP-05-003-067-002/303 ()
|
1705003067NRG24081020230901387
|
08/10/2023
|
pukkhan
|
1705003067WL031873
|
pukkhan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
pukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
DATIA
|
MP-05-003-067-002/309 ()
|
1705003067NRG24081020230901389
|
08/10/2023
|
geeta
|
1705003067WL031873
|
geeta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
DATIA
|
MP-05-003-067-002/311 ()
|
1705003067NRG24081020230901390
|
08/10/2023
|
vasudev
|
1705003067WL031873
|
vasudev
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
DATIA
|
MP-05-003-067-002/316 ()
|
1705003067NRG24081020230901391
|
08/10/2023
|
SACHIN
|
1705003067WL031873
|
SACHIN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
DATIA
|
MP-05-003-067-002/317 ()
|
1705003067NRG24081020230901392
|
08/10/2023
|
REENA
|
1705003067WL031873
|
REENA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
DATIA
|
MP-05-003-067-002/318 ()
|
1705003067NRG24081020230901393
|
08/10/2023
|
KASTURI
|
1705003067WL031873
|
KASTURI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307045635
|
|
KASTURI
|
PUNJAB NATIONAL BANK(508568)
|
52
|
DATIA
|
MP-05-003-067-002/319 ()
|
1705003067NRG24081020230901394
|
08/10/2023
|
SURESH
|
1705003067WL031873
|
SURESH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
DATIA
|
MP-05-003-067-002/322 ()
|
1705003067NRG24081020230901395
|
08/10/2023
|
RAHUL
|
1705003067WL031873
|
RAHUL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DATIA
|
MP-05-003-067-002/323 ()
|
1705003067NRG24081020230901396
|
08/10/2023
|
SOMVATI
|
1705003067WL031873
|
SOMVATI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
DATIA
|
MP-05-003-067-002/324 ()
|
1705003067NRG24081020230901397
|
08/10/2023
|
PRAVESH
|
1705003067WL031873
|
PRAVESH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
307045635
|
|
PRAVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|