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-04-002-082-001/112 (GANDHARI)
|
1704002082NRG24010920230085885
|
01/09/2023
|
ramkumar kewat
|
1704002082WL005136
|
ramkumar kewat
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805921
|
|
ramkumarkewat
|
(000000)
|
2
|
DATIA
|
MP-04-002-082-001/81 (GANDHARI)
|
1704002082NRG24010920230085876
|
01/09/2023
|
Devanand
|
1704002082WL005135
|
Devanand
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805921
|
|
Devanand
|
(000000)
|
3
|
DATIA
|
MP-04-002-082-001/82 (GANDHARI)
|
1704002082NRG24010920230085877
|
01/09/2023
|
Amar singh
|
1704002082WL005135
|
Amar singh
|
00045
|
BARB0DATIAX
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805921
|
|
Amarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-110-002/83-A (PALOTHAR)
|
1704002110NRG24010920230086398
|
01/09/2023
|
Price parmar
|
1704002110WL005155
|
Price parmar
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
Priceparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-110-001/164 (PALOTHAR)
|
1704002110NRG24010920230086400
|
01/09/2023
|
Rinku yadav
|
1704002110WL005156
|
Rinku yadav
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
Rinkuyadav
|
(000000)
|
6
|
DATIA
|
MP-04-002-110-001/17 (PALOTHAR)
|
1704002110NRG24010920230086401
|
01/09/2023
|
anil banskar
|
1704002110WL005156
|
anil banskar
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
anilbanskar
|
(000000)
|
7
|
DATIA
|
MP-04-002-110-001/196 (PALOTHAR)
|
1704002110NRG24010920230086402
|
01/09/2023
|
manmohan yadav
|
1704002110WL005156
|
manmohan yadav
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
manmohanyadav
|
(000000)
|
8
|
DATIA
|
MP-04-002-110-001/244-C (PALOTHAR)
|
1704002110NRG24010920230086382
|
01/09/2023
|
mukesh pal
|
1704002110WL005155
|
mukesh pal
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
mukeshpal
|
(000000)
|
9
|
DATIA
|
MP-04-002-110-002/32 (PALOTHAR)
|
1704002110NRG24010920230086394
|
01/09/2023
|
sachin ahirwar
|
1704002110WL005155
|
sachin ahirwar
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
sachinahirwar
|
(000000)
|
10
|
DATIA
|
MP-04-002-110-002/73 (PALOTHAR)
|
1704002110NRG24010920230086410
|
01/09/2023
|
jashwant pal
|
1704002110WL005156
|
jashwant pal
|
00165
|
IBKL0001630
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
jashwantpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-050-001/826 (BAHADURPUR)
|
1704002050NRG24310820230084935
|
01/09/2023
|
Radhika sharan
|
1704002050WL005082
|
Radhika sharan
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
Radhikasharan
|
(000000)
|
12
|
DATIA
|
MP-04-002-050-001/827-B (BAHADURPUR)
|
1704002050NRG24310820230084941
|
01/09/2023
|
bhajju
|
1704002050WL005082
|
bhajju
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
bhajju
|
(000000)
|
13
|
DATIA
|
MP-04-002-050-001/830-B (BAHADURPUR)
|
1704002050NRG24310820230084945
|
01/09/2023
|
Pushpendra pal
|
1704002050WL005082
|
Pushpendra pal
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
Pushpendrapal
|
(000000)
|
14
|
DATIA
|
MP-04-002-050-001/831-C (BAHADURPUR)
|
1704002050NRG24310820230084946
|
01/09/2023
|
sugar singh
|
1704002050WL005082
|
sugar singh
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
sugarsingh
|
(000000)
|
15
|
DATIA
|
MP-04-002-050-001/833-D (BAHADURPUR)
|
1704002050NRG24310820230084951
|
01/09/2023
|
Vikram dangi
|
1704002050WL005082
|
Vikram dangi
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
Vikramdangi
|
(000000)
|
16
|
DATIA
|
MP-04-002-050-001/837-B (BAHADURPUR)
|
1704002050NRG24310820230084959
|
01/09/2023
|
Ajay Choubey
|
1704002050WL005082
|
Ajay Choubey
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
AjayChoubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-110-001/263 (PALOTHAR)
|
1704002110NRG24010920230086403
|
01/09/2023
|
Ramsay sharma
|
1704002110WL005156
|
Ramsay sharma
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
Ramsaysharma
|
(000000)
|
18
|
DATIA
|
MP-04-002-115-003/34 (KHADRAVANI)
|
1704002115NRG24010920230086377
|
01/09/2023
|
hakim singh gurjar
|
1704002115WL005154
|
hakim singh gurjar
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805921
|
|
hakimsinghgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-082-001/6 (GANDHARI)
|
1704002082NRG24010920230085874
|
01/09/2023
|
pramod kewat
|
1704002082WL005135
|
pramod kewat
|
00354
|
PUNB0193500
|
663
|
663
|
Processed
|
07/09/2023
|
|
067805921
|
|
pramodkewat
|
(000000)
|
20
|
DATIA
|
MP-04-002-115-003/60 (KHADRAVANI)
|
1704002115NRG24010920230086378
|
01/09/2023
|
Badan singh
|
1704002115WL005154
|
Badan singh
|
00354
|
PUNB0193500
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805921
|
|
Badansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-110-001/57-A (PALOTHAR)
|
1704002110NRG24010920230086391
|
01/09/2023
|
Rashmi jha
|
1704002110WL005155
|
Rashmi jha
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
Rashmijha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-013-001/176 (BARGAON)
|
1704002013NRG24010920230086324
|
01/09/2023
|
Munni
|
1704002013WL005144
|
Munni
|
00462
|
UCBA0001168
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
067805921
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-05-003-067-002/223-A ()
|
1705003067NRG24010920230753684
|
01/09/2023
|
Devendra
|
1705003067WL026792
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-050-001/507 (BAHADURPUR)
|
1704002050NRG24310820230084925
|
01/09/2023
|
Ramkesh
|
1704002050WL005082
|
Ramkesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805921
|
|
Ramkesh
|
(000000)
|
25
|
DATIA
|
MP-04-002-050-001/510 (BAHADURPUR)
|
1704002050NRG24310820230084926
|
01/09/2023
|
Beebati
|
1704002050WL005082
|
Beebati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
067805921
|
|
Beebati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-05-003-067-002/206-A ()
|
1705003067NRG24010920230753631
|
01/09/2023
|
HariSingh
|
1705003067WL026790
|
HariSingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
HariSingh
|
(000000)
|
27
|
DATIA
|
MP-05-003-067-002/325 ()
|
1705003067NRG24010920230753654
|
01/09/2023
|
RAHUL
|
1705003067WL026790
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
RAHUL
|
(000000)
|
28
|
DATIA
|
MP-05-003-067-002/326 ()
|
1705003067NRG24010920230753655
|
01/09/2023
|
HEMVATI
|
1705003067WL026790
|
HEMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067805921
|
|
HEMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DATIA
|
MP1704002_010923FTO_244955
|
Bank of Baroda
|
BARB0DATIAX
|
DATIA BR., MADHYA PRADESH
|
1989
|
2
|
DATIA
|
MP1704002_010923FTO_244955
|
Bank of India
|
BKID0009067
|
DATIA
|
1326
|
3
|
DATIA
|
MP1704002_010923FTO_244955
|
IDBI Bank
|
IBKL0001630
|
Datia
|
7956
|
4
|
DATIA
|
MP1704002_010923FTO_244955
|
Indian Overseas Bank
|
IOBA0002640
|
DATIA
|
7956
|
5
|
DATIA
|
MP1704002_010923FTO_244955
|
Punjab National Bank
|
PUNB0063800
|
GANDHI ROAD
|
2431
|
6
|
DATIA
|
MP1704002_010923FTO_244955
|
Punjab National Bank
|
PUNB0193500
|
DATIA, MUNICIPAL CHOWK
|
1768
|
7
|
DATIA
|
MP1704002_010923FTO_244955
|
Punjab National Bank
|
PUNB0758900
|
UDGAVA (VILLAGE UDGAVA)
|
1326
|
8
|
DATIA
|
MP1704002_010923FTO_244955
|
UCO Bank
|
UCBA0001168
|
SONAGIR
|
3094
|
9
|
DATIA
|
MP1704002_010923FTO_244955
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
1326
|
10
|
DATIA
|
MP1704002_010923FTO_244955
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
2210
|
11
|
DATIA
|
MP1704002_010923FTO_244955
|
India Post Payments Bank
|
IPOS0000001
|
Datia
|
3978
|