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-05-003-067-002/246 ()
|
1705003067NRG23200520231148654
|
21/05/2023
|
SAMPAT
|
1705003WL0065889
|
SAMPAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
25/05/2023
|
|
865020403
|
A/c Blocked or Frozen
|
|
|
2
|
DATIA
|
MP-05-003-067-002/246 ()
|
1705003067NRG23200520231148653
|
21/05/2023
|
SAMPAT
|
1705003WL0065889
|
SAMPAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
25/05/2023
|
|
865020403
|
A/c Blocked or Frozen
|
|
|
3
|
DATIA
|
MP-05-003-067-002/260 ()
|
1705003067NRG23200520231148656
|
21/05/2023
|
ASHISH
|
1705003WL0065889
|
ASHISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
25/05/2023
|
|
865020403
|
A/c Blocked or Frozen
|
|
|
4
|
DATIA
|
MP-05-003-067-002/260 ()
|
1705003067NRG23200520231148655
|
21/05/2023
|
ASHISH
|
1705003WL0065889
|
ASHISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
25/05/2023
|
|
865020403
|
A/c Blocked or Frozen
|
|
|
5
|
DATIA
|
MP-05-003-067-002/264 ()
|
1705003067NRG23200520231148659
|
21/05/2023
|
RAVI
|
1705003WL0065889
|
RAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
25/05/2023
|
|
865020403
|
A/c Blocked or Frozen
|
|
|
6
|
DATIA
|
MP-05-003-067-002/287 ()
|
1705003067NRG23200520231148660
|
21/05/2023
|
BALVANT SINGH
|
1705003WL0065889
|
BALVANT SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
25/05/2023
|
|
865020403
|
A/c Blocked or Frozen
|
|
|
7
|
DATIA
|
MP-05-003-067-002/287 ()
|
1705003067NRG23200520231148661
|
21/05/2023
|
MAHADEVI RAWAT
|
1705003WL0065889
|
MAHADEVI RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
25/05/2023
|
|
865020403
|
A/c Blocked or Frozen
|
|
|
8
|
DATIA
|
MP-05-003-067-002/294 ()
|
1705003067NRG23200520231148662
|
21/05/2023
|
NEETU JATAV
|
1705003WL0065889
|
NEETU JATAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
25/05/2023
|
|
865020403
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-067-002/112 ()
|
1705003067NRG23200520231148622
|
21/05/2023
|
Munni Bai Rawat
|
1705003WL0065888
|
Munni Bai Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
MunniBaiRawat
|
(000000)
|
10
|
DATIA
|
MP-05-003-067-002/112 ()
|
1705003067NRG23200520231148621
|
21/05/2023
|
Munni Bai Rawat
|
1705003WL0065888
|
Munni Bai Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
MunniBaiRawat
|
(000000)
|
11
|
DATIA
|
MP-05-003-067-002/112-B ()
|
1705003067NRG23200520231148624
|
21/05/2023
|
Uttam Singh Rawat
|
1705003WL0065888
|
Uttam Singh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
UttamSinghRawat
|
(000000)
|
12
|
DATIA
|
MP-05-003-067-002/112-B ()
|
1705003067NRG23200520231148623
|
21/05/2023
|
Uttam Singh Rawat
|
1705003WL0065888
|
Uttam Singh Rawat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
UttamSinghRawat
|
(000000)
|
13
|
DATIA
|
MP-05-003-067-002/239 ()
|
1705003067NRG23200520231148626
|
21/05/2023
|
ranjor singh
|
1705003WL0065888
|
ranjor singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
ranjorsingh
|
(000000)
|
14
|
DATIA
|
MP-05-003-067-002/239 ()
|
1705003067NRG23200520231148625
|
21/05/2023
|
ranjor singh
|
1705003WL0065888
|
ranjor singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
ranjorsingh
|
(000000)
|
15
|
DATIA
|
MP-05-003-067-002/242 ()
|
1705003067NRG23200520231148629
|
21/05/2023
|
KOMAL RAWAT
|
1705003WL0065888
|
KOMAL RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
KOMALRAWAT
|
(000000)
|
16
|
DATIA
|
MP-05-003-067-002/242 ()
|
1705003067NRG23200520231148628
|
21/05/2023
|
KOMAL RAWAT
|
1705003WL0065888
|
KOMAL RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
KOMALRAWAT
|
(000000)
|
17
|
DATIA
|
MP-05-003-067-002/242 ()
|
1705003067NRG23200520231148627
|
21/05/2023
|
KOMAL RAWAT
|
1705003WL0065888
|
KOMAL RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
KOMALRAWAT
|
(000000)
|
18
|
DATIA
|
MP-05-003-067-002/245 ()
|
1705003067NRG23200520231148632
|
21/05/2023
|
HARSH GOUTAM
|
1705003WL0065888
|
HARSH GOUTAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
HARSHGOUTAM
|
(000000)
|
19
|
DATIA
|
MP-05-003-067-002/245 ()
|
1705003067NRG23200520231148631
|
21/05/2023
|
HARSH GOUTAM
|
1705003WL0065888
|
HARSH GOUTAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
HARSHGOUTAM
|
(000000)
|
20
|
DATIA
|
MP-05-003-067-002/245 ()
|
1705003067NRG23200520231148630
|
21/05/2023
|
HARSH GOUTAM
|
1705003WL0065888
|
HARSH GOUTAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
HARSHGOUTAM
|
(000000)
|
21
|
DATIA
|
MP-05-003-067-002/249 ()
|
1705003067NRG23200520231148635
|
21/05/2023
|
CHANDRABHAN
|
1705003WL0065888
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
CHANDRABHAN
|
(000000)
|
22
|
DATIA
|
MP-05-003-067-002/249 ()
|
1705003067NRG23200520231148634
|
21/05/2023
|
CHANDRABHAN
|
1705003WL0065888
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
CHANDRABHAN
|
(000000)
|
23
|
DATIA
|
MP-05-003-067-002/249 ()
|
1705003067NRG23200520231148633
|
21/05/2023
|
CHANDRABHAN
|
1705003WL0065888
|
CHANDRABHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
CHANDRABHAN
|
(000000)
|
24
|
DATIA
|
MP-05-003-067-002/250 ()
|
1705003067NRG23200520231148638
|
21/05/2023
|
SHAILENDRA
|
1705003WL0065888
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
SHAILENDRA
|
(000000)
|
25
|
DATIA
|
MP-05-003-067-002/250 ()
|
1705003067NRG23200520231148637
|
21/05/2023
|
SHAILENDRA
|
1705003WL0065888
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
SHAILENDRA
|
(000000)
|
26
|
DATIA
|
MP-05-003-067-002/250 ()
|
1705003067NRG23200520231148636
|
21/05/2023
|
SHAILENDRA
|
1705003WL0065888
|
SHAILENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
SHAILENDRA
|
(000000)
|
27
|
DATIA
|
MP-05-003-067-002/255 ()
|
1705003067NRG23200520231148641
|
21/05/2023
|
KAMLA
|
1705003WL0065888
|
KAMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
KAMLA
|
(000000)
|
28
|
DATIA
|
MP-05-003-067-002/255 ()
|
1705003067NRG23200520231148640
|
21/05/2023
|
KAMLA
|
1705003WL0065888
|
KAMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
KAMLA
|
(000000)
|
29
|
DATIA
|
MP-05-003-067-002/255 ()
|
1705003067NRG23200520231148639
|
21/05/2023
|
KAMLA
|
1705003WL0065888
|
KAMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
KAMLA
|
(000000)
|
30
|
DATIA
|
MP-05-003-067-002/263 ()
|
1705003067NRG23200520231148658
|
21/05/2023
|
MEENA
|
1705003WL0065889
|
MEENA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
MEENA
|
(000000)
|
31
|
DATIA
|
MP-05-003-067-002/263 ()
|
1705003067NRG23200520231148657
|
21/05/2023
|
MEENA
|
1705003WL0065889
|
MEENA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
MEENA
|
(000000)
|
32
|
DATIA
|
MP-05-003-067-002/267 ()
|
1705003067NRG23200520231148643
|
21/05/2023
|
AARTEE RAWAT
|
1705003WL0065888
|
AARTEE RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
AARTEERAWAT
|
(000000)
|
33
|
DATIA
|
MP-05-003-067-002/267 ()
|
1705003067NRG23200520231148642
|
21/05/2023
|
AARTEE RAWAT
|
1705003WL0065888
|
AARTEE RAWAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
AARTEERAWAT
|
(000000)
|
34
|
DATIA
|
MP-05-003-067-002/276 ()
|
1705003067NRG23200520231148645
|
21/05/2023
|
MURAT SINGH
|
1705003WL0065888
|
MURAT SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
MURATSINGH
|
(000000)
|
35
|
DATIA
|
MP-05-003-067-002/276 ()
|
1705003067NRG23200520231148644
|
21/05/2023
|
MURAT SINGH
|
1705003WL0065888
|
MURAT SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
MURATSINGH
|
(000000)
|
36
|
DATIA
|
MP-05-003-067-002/277 ()
|
1705003067NRG23200520231148647
|
21/05/2023
|
LAXMI JATAV
|
1705003WL0065888
|
LAXMI JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
LAXMIJATAV
|
(000000)
|
37
|
DATIA
|
MP-05-003-067-002/277 ()
|
1705003067NRG23200520231148646
|
21/05/2023
|
LAXMI JATAV
|
1705003WL0065888
|
LAXMI JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
LAXMIJATAV
|
(000000)
|
38
|
DATIA
|
MP-05-003-067-002/289 ()
|
1705003067NRG23200520231148649
|
21/05/2023
|
REKHA PAL
|
1705003WL0065888
|
REKHA PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
REKHAPAL
|
(000000)
|
39
|
DATIA
|
MP-05-003-067-002/289 ()
|
1705003067NRG23200520231148648
|
21/05/2023
|
REKHA PAL
|
1705003WL0065888
|
REKHA PAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
REKHAPAL
|
(000000)
|
40
|
DATIA
|
MP-05-003-067-002/38-A ()
|
1705003067NRG23200520231148652
|
21/05/2023
|
AJMER JATAV
|
1705003WL0065888
|
AJMER JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
AJMERJATAV
|
(000000)
|
41
|
DATIA
|
MP-05-003-067-002/38-A ()
|
1705003067NRG23200520231148650
|
21/05/2023
|
AJMER JATAV
|
1705003WL0065888
|
AJMER JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
AJMERJATAV
|
(000000)
|
42
|
DATIA
|
MP-05-003-067-002/38-A ()
|
1705003067NRG23200520231148651
|
21/05/2023
|
ARTI JATAV
|
1705003WL0065888
|
ARTI JATAV
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865020403
|
|
ARTIJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|