|
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-04-002-032-002/19
(LETRA)
|
1704002032NRG25240520240037689
|
24/05/2024
|
ARTI
|
1704002032WL001646
|
ARTI
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-032-003/19-C
(LETRA)
|
1704002032NRG25240520240037692
|
24/05/2024
|
mukesh pal
|
1704002032WL001646
|
mukesh pal
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
mukeshpal
|
NSDL PAYMENTS BANK(990326)
|
|
3
|
DATIA
|
MP-04-002-032-003/49
(LETRA)
|
1704002032NRG25240520240037697
|
24/05/2024
|
JARDAN PARIHAR
|
1704002032WL001646
|
JARDAN PARIHAR
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
JARDANPARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-032-003/71
(LETRA)
|
1704002032NRG25240520240037699
|
24/05/2024
|
NARENDRA SINGH
|
1704002032WL001646
|
NARENDRA SINGH
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
NARENDRASINGH
|
BANK OF BARODA(606985)
|
|
5
|
DATIA
|
MP-04-002-032-004/111-A
(LETRA)
|
1704002032NRG25240520240037706
|
24/05/2024
|
Bhan Prakash Yadav
|
1704002032WL001646
|
Bhan Prakash Yadav
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
BhanPrakashYadav
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-032-004/112-D
(LETRA)
|
1704002032NRG25240520240037707
|
24/05/2024
|
Shriram Yadav
|
1704002032WL001646
|
Shriram Yadav
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
ShriramYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
DATIA
|
MP-04-002-032-004/50-A
(LETRA)
|
1704002032NRG25240520240037709
|
24/05/2024
|
kalicharan kewat
|
1704002032WL001646
|
kalicharan kewat
|
00045
|
BARB0DATIAX
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
kalicharankewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-032-004/114-D
(LETRA)
|
1704002032NRG25240520240037708
|
24/05/2024
|
Satyendra Yadav
|
1704002032WL001646
|
Satyendra Yadav
|
00048
|
BKID0009067
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
SatyendraYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-032-002/18
(LETRA)
|
1704002032NRG25240520240037687
|
24/05/2024
|
DROPATI
|
1704002032WL001646
|
DROPATI
|
00152
|
HDFC0001780
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
DROPATI
|
HDFC BANK LTD(607152)
|
|
10
|
DATIA
|
MP-04-002-032-002/18
(LETRA)
|
1704002032NRG25240520240037686
|
24/05/2024
|
KARANSING
|
1704002032WL001646
|
KARANSING
|
00152
|
HDFC0001780
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
KARANSING
|
HDFC BANK LTD(607152)
|
|
11
|
DATIA
|
MP-04-002-032-002/19
(LETRA)
|
1704002032NRG25240520240037688
|
24/05/2024
|
bhusan
|
1704002032WL001646
|
bhusan
|
00152
|
HDFC0001780
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
bhusan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-032-002/19-A
(LETRA)
|
1704002032NRG25240520240037690
|
24/05/2024
|
LAL SINGH
|
1704002032WL001646
|
LAL SINGH
|
00152
|
HDFC0001780
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
LALSINGH
|
HDFC BANK LTD(607152)
|
|
13
|
DATIA
|
MP-04-002-032-002/19-A
(LETRA)
|
1704002032NRG25240520240037691
|
24/05/2024
|
PRITI THIMAR
|
1704002032WL001646
|
PRITI THIMAR
|
00152
|
HDFC0001780
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
PRITITHIMAR
|
HDFC BANK LTD(607152)
|
|
14
|
DATIA
|
MP-04-002-032-003/30-A
(LETRA)
|
1704002032NRG25240520240037694
|
24/05/2024
|
BABLI AHIRWAR
|
1704002032WL001646
|
BABLI AHIRWAR
|
00152
|
HDFC0001780
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
BABLIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DATIA
|
MP-04-002-032-003/86-A
(LETRA)
|
1704002032NRG25240520240037701
|
24/05/2024
|
POORAN RAJAK
|
1704002032WL001646
|
POORAN RAJAK
|
00152
|
HDFC0001780
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
POORANRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DATIA
|
MP-04-002-032-003/86-A
(LETRA)
|
1704002032NRG25240520240037702
|
24/05/2024
|
SHANTI RAJAK
|
1704002032WL001646
|
SHANTI RAJAK
|
00152
|
HDFC0001780
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
SHANTIRAJAK
|
HDFC BANK LTD(607152)
|
|
17
|
DATIA
|
MP-04-002-032-003/86-B
(LETRA)
|
1704002032NRG25240520240037703
|
24/05/2024
|
ARVIND RAJAK
|
1704002032WL001646
|
ARVIND RAJAK
|
00152
|
HDFC0001780
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
ARVINDRAJAK
|
HDFC BANK LTD(607152)
|
|
18
|
DATIA
|
MP-04-002-032-004/63-B
(LETRA)
|
1704002032NRG25240520240037710
|
24/05/2024
|
SUNEEL RAJAK
|
1704002032WL001646
|
SUNEEL RAJAK
|
00152
|
HDFC0001780
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
SUNEELRAJAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-032-002/110-B
(LETRA)
|
1704002032NRG25240520240037685
|
24/05/2024
|
shivani panchal
|
1704002032WL001646
|
shivani panchal
|
00354
|
PUNB0088200
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
shivanipanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-032-003/8
(LETRA)
|
1704002032NRG25240520240037700
|
24/05/2024
|
PRATAP
|
1704002032WL001646
|
PRATAP
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-04-002-032-004/108-B
(LETRA)
|
1704002032NRG25240520240037704
|
24/05/2024
|
Satish Singh Yadav
|
1704002032WL001646
|
Satish Singh Yadav
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
SatishSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-04-002-032-004/109-C
(LETRA)
|
1704002032NRG25240520240037705
|
24/05/2024
|
Jaheaindr Singh Yadav
|
1704002032WL001646
|
Jaheaindr Singh Yadav
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
JaheaindrSinghYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-032-004/66-D
(LETRA)
|
1704002032NRG25240520240037711
|
24/05/2024
|
bhagvat yadavb
|
1704002032WL001646
|
bhagvat yadavb
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
bhagvatyadavb
|
STATE BANK OF INDIA(508548)
|
|
24
|
DATIA
|
MP-04-002-032-004/70-C
(LETRA)
|
1704002032NRG25240520240037712
|
24/05/2024
|
Kilol singh yadav
|
1704002032WL001646
|
Kilol singh yadav
|
00354
|
PUNB0138500
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
Kilolsinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
25
|
DATIA
|
MP-04-002-032-003/30-A
(LETRA)
|
1704002032NRG25240520240037695
|
24/05/2024
|
Sonam ahirwar
|
1704002032WL001646
|
Sonam ahirwar
|
00354
|
PUNB0193500
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
Sonamahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-032-002/110-B
(LETRA)
|
1704002032NRG25240520240037684
|
24/05/2024
|
pawan kumar panchal
|
1704002032WL001646
|
pawan kumar panchal
|
00415
|
SBIN0000358
|
729
|
729
|
Processed
|
29/05/2024
|
|
128772010
|
|
pawankumarpanchal
|
NSDL PAYMENTS BANK(990326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
27
|
DATIA
|
MP-04-002-032-003/19-C
(LETRA)
|
1704002032NRG25240520240037693
|
24/05/2024
|
mohar singh
|
1704002032WL001646
|
mohar singh
|
00415
|
SBIN0004542
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
DATIA
|
MP-04-002-032-003/42-A
(LETRA)
|
1704002032NRG25240520240037696
|
24/05/2024
|
mahesh kumar ahirwar
|
1704002032WL001646
|
mahesh kumar ahirwar
|
00415
|
SBIN0004542
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
maheshkumarahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
29
|
DATIA
|
MP-04-002-032-003/49-B
(LETRA)
|
1704002032NRG25240520240037698
|
24/05/2024
|
Niraj parihar
|
1704002032WL001646
|
Niraj parihar
|
00468
|
UBIN0567001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128772010
|
|
Nirajparihar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27945
|
27945
|
|
|
|
|
|
|
|