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-04-002-107-001/146-A (PATHARI)
|
1704002107NRG24070620230020589
|
07/06/2023
|
Priti
|
1704002107WL001095
|
Priti
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
Priti
|
(000000)
|
2
|
DATIA
|
MP-04-002-107-001/199 (PATHARI)
|
1704002107NRG24070620230020598
|
07/06/2023
|
Rajendra Kumar Prajapati
|
1704002107WL001095
|
Rajendra Kumar Prajapati
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
RajendraKumarPrajapati
|
(000000)
|
3
|
DATIA
|
MP-04-002-112-001/86-A (KHAMERA)
|
1704002112NRG24070620230020676
|
07/06/2023
|
MAITHLI PAL
|
1704002112WL001101
|
MAITHLI PAL
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
MAITHLIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-112-001/88-C (KHAMERA)
|
1704002112NRG24070620230020677
|
07/06/2023
|
Raju Parihar
|
1704002112WL001101
|
Raju Parihar
|
00176
|
IDIB000D535
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
RajuParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-033-002/121 (JHADIYA)
|
1704002033NRG24070620230020800
|
07/06/2023
|
SHIVRATAN
|
1704002033WL001110
|
SHIVRATAN
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322307169
|
|
SHIVRATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-107-001/167-A (PATHARI)
|
1704002107NRG24070620230020593
|
07/06/2023
|
Keshav Singh Chuhan
|
1704002107WL001095
|
Keshav Singh Chuhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
KeshavSinghChuhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-033-002/57 (JHADIYA)
|
1704002033NRG24070620230020812
|
07/06/2023
|
gopisingh
|
1704002033WL001110
|
gopisingh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
gopisingh
|
(000000)
|
8
|
DATIA
|
MP-04-002-061-001/148 (SADWARA)
|
1704002061NRG24070620230020494
|
07/06/2023
|
Rajkumari kushwaha
|
1704002061WL001091
|
Rajkumari kushwaha
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
Rajkumarikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-033-002/6 (JHADIYA)
|
1704002033NRG24070620230020814
|
07/06/2023
|
pramod kumar Kushwaha
|
1704002033WL001110
|
pramod kumar Kushwaha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
pramodkumarKushwaha
|
(000000)
|
10
|
DATIA
|
MP-04-002-112-001/140-A (KHAMERA)
|
1704002112NRG24070620230020669
|
07/06/2023
|
rahish
|
1704002112WL001101
|
rahish
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
rahish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-033-002/27 (JHADIYA)
|
1704002033NRG24070620230020807
|
07/06/2023
|
Madan singh
|
1704002033WL001110
|
Madan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
Madansingh
|
(000000)
|
12
|
DATIA
|
MP-04-002-033-002/38-A (JHADIYA)
|
1704002033NRG24070620230020809
|
07/06/2023
|
Jasman
|
1704002033WL001110
|
Jasman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
Jasman
|
(000000)
|
13
|
DATIA
|
MP-04-002-033-002/40-A (JHADIYA)
|
1704002033NRG24070620230020810
|
07/06/2023
|
Devlal kushawah
|
1704002033WL001110
|
Devlal kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
Devlalkushawah
|
(000000)
|
14
|
DATIA
|
MP-04-002-033-002/84-B (JHADIYA)
|
1704002033NRG24070620230020821
|
07/06/2023
|
thakurdash
|
1704002033WL001110
|
thakurdash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
thakurdash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-107-001/28-A (PATHARI)
|
1704002107NRG24070620230020578
|
07/06/2023
|
Sanjeev Ahirwar
|
1704002107WL001094
|
Sanjeev Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
SanjeevAhirwar
|
(000000)
|
16
|
DATIA
|
MP-04-002-107-001/287-A (PATHARI)
|
1704002107NRG24070620230020580
|
07/06/2023
|
Ajay
|
1704002107WL001094
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322307169
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-015-001/300 (UPRAIN)
|
1704002015NRG24070620230020355
|
07/06/2023
|
karan singh Ahirwar
|
1704002015WL001086
|
karan singh Ahirwar
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322307169
|
|
karansinghAhirwar
|
(000000)
|
18
|
DATIA
|
MP-04-002-015-001/730 (UPRAIN)
|
1704002015NRG24070620230020361
|
07/06/2023
|
sabra bai
|
1704002015WL001088
|
sabra bai
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322307169
|
|
sabrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DATIA
|
MP1704002_070623FTO_77224
|
Bank of India
|
BKID0009067
|
DATIA
|
3978
|
2
|
DATIA
|
MP1704002_070623FTO_77224
|
Indian Bank
|
IDIB000D535
|
DATIA
|
1326
|
3
|
DATIA
|
MP1704002_070623FTO_77224
|
Punjab National Bank
|
PUNB0063800
|
GANDHI ROAD
|
1105
|
4
|
DATIA
|
MP1704002_070623FTO_77224
|
Punjab National Bank
|
PUNB0193500
|
DATIA, MUNICIPAL CHOWK
|
1326
|
5
|
DATIA
|
MP1704002_070623FTO_77224
|
State Bank of India
|
SBIN0004542
|
ADB DATIA
|
2652
|
6
|
DATIA
|
MP1704002_070623FTO_77224
|
Union Bank of India
|
UBIN0567001
|
DATIA
|
2652
|
7
|
DATIA
|
MP1704002_070623FTO_77224
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
5304
|
8
|
DATIA
|
MP1704002_070623FTO_77224
|
India Post Payments Bank
|
IPOS0000001
|
Datia
|
2652
|
9
|
DATIA
|
MP1704002_070623FTO_77224
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UPRAI
|
6188
|