|
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-04-002-011-002/267-B
(RAWARI)
|
1704002011NRG24210520240212406
|
21/05/2024
|
MUKESH PATEL
|
1704002WL0012936
|
MUKESH PATEL
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
MUKESHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-05-003-061-002/287
()
|
1705003061NRG24210520241546748
|
21/05/2024
|
KOMAL SINGH JATAV
|
1705003WL0058054
|
KOMAL SINGH JATAV
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
KOMALSINGHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-061-002/405
()
|
1705003061NRG24210520241546750
|
21/05/2024
|
NEERAJ JATAV
|
1705003WL0058054
|
NEERAJ JATAV
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061130621
|
|
NEERAJJATAV
|
(000000)
|
|
4
|
DATIA
|
MP-05-003-061-002/405
()
|
1705003061NRG24210520241546749
|
21/05/2024
|
NEERAJ JATAV
|
1705003WL0058054
|
NEERAJ JATAV
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
NEERAJJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-081-001/372
(AGORA)
|
1704002081NRG24210520240212391
|
21/05/2024
|
Kallu Adiwasi
|
1704002WL0012935
|
Kallu Adiwasi
|
00354
|
PUNB0063800
|
442
|
442
|
Processed
|
24/05/2024
|
|
061130621
|
|
KalluAdiwasi
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-081-001/372
(AGORA)
|
1704002081NRG24210520240212390
|
21/05/2024
|
Kallu Adiwasi
|
1704002WL0012935
|
Kallu Adiwasi
|
00354
|
PUNB0063800
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061130621
|
|
KalluAdiwasi
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-081-001/372
(AGORA)
|
1704002081NRG24210520240212389
|
21/05/2024
|
Kallu Adiwasi
|
1704002WL0012935
|
Kallu Adiwasi
|
00354
|
PUNB0063800
|
3094
|
3094
|
Processed
|
24/05/2024
|
|
061130621
|
|
KalluAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-011-001/25-A
(RAWARI)
|
1704002011NRG24210520240212392
|
21/05/2024
|
Om Prakash Yadav
|
1704002WL0012936
|
Om Prakash Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
OmPrakashYadav
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-011-001/34-B
(RAWARI)
|
1704002011NRG24210520240212393
|
21/05/2024
|
Bhanvar Singh Yadav
|
1704002WL0012936
|
Bhanvar Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
BhanvarSinghYadav
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-011-001/34-C
(RAWARI)
|
1704002011NRG24210520240212394
|
21/05/2024
|
Chatur Singh Yadav
|
1704002WL0012936
|
Chatur Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
ChaturSinghYadav
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-011-001/38-B
(RAWARI)
|
1704002011NRG24210520240212395
|
21/05/2024
|
KHUSHIRAM YADAV
|
1704002WL0012936
|
KHUSHIRAM YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
KHUSHIRAMYADAV
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-011-001/38-C
(RAWARI)
|
1704002011NRG24210520240212396
|
21/05/2024
|
Vivek Yadav
|
1704002WL0012936
|
Vivek Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
VivekYadav
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-011-001/39-A
(RAWARI)
|
1704002011NRG24210520240212397
|
21/05/2024
|
Urmila Yadav
|
1704002WL0012936
|
Urmila Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
UrmilaYadav
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-011-001/4-A
(RAWARI)
|
1704002011NRG24210520240212398
|
21/05/2024
|
Omajisharan Yadav
|
1704002WL0012936
|
Omajisharan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
OmajisharanYadav
|
(000000)
|
|
15
|
DATIA
|
MP-04-002-011-001/40-B
(RAWARI)
|
1704002011NRG24210520240212399
|
21/05/2024
|
Pankaj Yadav
|
1704002WL0012936
|
Pankaj Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
PankajYadav
|
(000000)
|
|
16
|
DATIA
|
MP-04-002-011-001/9-A
(RAWARI)
|
1704002011NRG24210520240212400
|
21/05/2024
|
Mahesh Kumar Yadav
|
1704002WL0012936
|
Mahesh Kumar Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
MaheshKumarYadav
|
(000000)
|
|
17
|
DATIA
|
MP-04-002-011-002/160-A
(RAWARI)
|
1704002011NRG24210520240212401
|
21/05/2024
|
Brijmohan Yadav
|
1704002WL0012936
|
Brijmohan Yadav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061130621
|
|
BrijmohanYadav
|
(000000)
|
|
18
|
DATIA
|
MP-04-002-011-002/173-A
(RAWARI)
|
1704002011NRG24210520240212402
|
21/05/2024
|
Rajesh Kumar Kushwaha
|
1704002WL0012936
|
Rajesh Kumar Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
RajeshKumarKushwaha
|
(000000)
|
|
19
|
DATIA
|
MP-04-002-011-002/223-A
(RAWARI)
|
1704002011NRG24210520240212403
|
21/05/2024
|
Vinod Kumar
|
1704002WL0012936
|
Vinod Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
VinodKumar
|
(000000)
|
|
20
|
DATIA
|
MP-04-002-011-002/248-B
(RAWARI)
|
1704002011NRG24210520240212404
|
21/05/2024
|
HARIMOHAN YADAV
|
1704002WL0012936
|
HARIMOHAN YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
HARIMOHANYADAV
|
(000000)
|
|
21
|
DATIA
|
MP-04-002-011-002/260-A
(RAWARI)
|
1704002011NRG24210520240212405
|
21/05/2024
|
Vikram Singh Pal
|
1704002WL0012936
|
Vikram Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
VikramSinghPal
|
(000000)
|
|
22
|
DATIA
|
MP-04-002-011-002/271-A
(RAWARI)
|
1704002011NRG24210520240212407
|
21/05/2024
|
Krashnkant Sharma
|
1704002WL0012936
|
Krashnkant Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
KrashnkantSharma
|
(000000)
|
|
23
|
DATIA
|
MP-04-002-011-002/298-B
(RAWARI)
|
1704002011NRG24210520240212408
|
21/05/2024
|
MAHENDRA KUAMR SHARMA
|
1704002WL0012936
|
MAHENDRA KUAMR SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
MAHENDRAKUAMRSHARMA
|
(000000)
|
|
24
|
DATIA
|
MP-04-002-011-002/308-A
(RAWARI)
|
1704002011NRG24210520240212409
|
21/05/2024
|
Pavan Kumar Sharma
|
1704002WL0012936
|
Pavan Kumar Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
PavanKumarSharma
|
(000000)
|
|
25
|
DATIA
|
MP-04-002-011-002/81-A
(RAWARI)
|
1704002011NRG24210520240212410
|
21/05/2024
|
Rup Singh Yadav
|
1704002WL0012936
|
Rup Singh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
RupSinghYadav
|
(000000)
|
|
26
|
DATIA
|
MP-04-002-044-002/215
(SUJED)
|
1704002044NRG24210520240212411
|
21/05/2024
|
Badri
|
1704002WL0012937
|
Badri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
Badri
|
(000000)
|
|
27
|
DATIA
|
MP-04-002-113-001/236-A
(UDGUVA)
|
1704002113NRG24210520240212386
|
21/05/2024
|
jagatsingh pal
|
1704002WL0012934
|
jagatsingh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
jagatsinghpal
|
(000000)
|
|
28
|
DATIA
|
MP-04-002-113-001/464-A
(UDGUVA)
|
1704002113NRG24210520240212388
|
21/05/2024
|
karan jatav
|
1704002WL0012934
|
karan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
karanjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-044-002/328
(SUJED)
|
1704002044NRG24210520240212412
|
21/05/2024
|
Omprakash
|
1704002WL0012937
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
Omprakash
|
(000000)
|
|
30
|
DATIA
|
MP-04-002-044-002/348
(SUJED)
|
1704002044NRG24210520240212413
|
21/05/2024
|
Dindayal
|
1704002WL0012937
|
Dindayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
Dindayal
|
(000000)
|
|
31
|
DATIA
|
MP-04-002-044-002/373
(SUJED)
|
1704002044NRG24210520240212414
|
21/05/2024
|
Pravesh
|
1704002WL0012937
|
Pravesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
Pravesh
|
(000000)
|
|
32
|
DATIA
|
MP-04-002-044-002/375
(SUJED)
|
1704002044NRG24210520240212415
|
21/05/2024
|
Savita
|
1704002WL0012937
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
DATIA
|
MP-04-002-113-001/355-B
(UDGUVA)
|
1704002113NRG24210520240212387
|
21/05/2024
|
mukesh ahirwar
|
1704002WL0012934
|
mukesh ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061130621
|
|
mukeshahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44421
|
44421
|
|
|
|
|
|
|
|