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-04-002-115-002/25-A (KHADRAVANI)
|
1704002115NRG24211020230117924
|
21/10/2023
|
Balbeer
|
1704002115WL007193
|
Balbeer
|
00048
|
BKID0009067
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236379
|
|
Balbeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-007-001/426 (GHUGHSI)
|
1704002007NRG24211020230117967
|
21/10/2023
|
peheld
|
1704002007WL007197
|
peheld
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236379
|
|
peheld
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-022-001/102 (SINAWAL)
|
1704002120NRG24201020230117679
|
21/10/2023
|
Narendra Kumar pal
|
1704002120WL007182
|
Narendra Kumar pal
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236379
|
|
NarendraKumarpal
|
(000000)
|
4
|
DATIA
|
MP-04-002-115-002/68 (KHADRAVANI)
|
1704002115NRG24211020230117921
|
21/10/2023
|
malkhan pal
|
1704002115WL007192
|
malkhan pal
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236379
|
|
malkhanpal
|
(000000)
|
5
|
DATIA
|
MP-04-002-115-002/96 (KHADRAVANI)
|
1704002115NRG24211020230117923
|
21/10/2023
|
munna
|
1704002115WL007192
|
munna
|
00354
|
PUNB0063800
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236379
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-068-001/1687-A (UNAO)
|
1704002068NRG24201020230117573
|
21/10/2023
|
mahendra kumar gautam
|
1704002068WL007175
|
mahendra kumar gautam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236379
|
|
mahendrakumargautam
|
(000000)
|
7
|
DATIA
|
MP-04-002-068-001/1837 (UNAO)
|
1704002068NRG24201020230117576
|
21/10/2023
|
rajkumar
|
1704002068WL007175
|
rajkumar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236379
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-115-003/60 (KHADRAVANI)
|
1704002115NRG24211020230117930
|
21/10/2023
|
Badan singh
|
1704002115WL007193
|
Badan singh
|
00354
|
PUNB0193500
|
663
|
663
|
Processed
|
09/11/2023
|
|
291236379
|
|
Badansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-118-001/231 (GARERA)
|
1704002118NRG24211020230118001
|
21/10/2023
|
sulekha yadav
|
1704002118WL007199
|
sulekha yadav
|
00354
|
PUNB0758900
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236379
|
|
sulekhayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-04-002-007-001/947 (GHUGHSI)
|
1704002007NRG24211020230117970
|
21/10/2023
|
Rohit
|
1704002007WL007197
|
Rohit
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236379
|
|
Rohit
|
(000000)
|
11
|
DATIA
|
MP-04-002-007-001/948 (GHUGHSI)
|
1704002007NRG24211020230117971
|
21/10/2023
|
Rajbhadur
|
1704002007WL007197
|
Rajbhadur
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236379
|
|
Rajbhadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-022-001/139-A (SINAWAL)
|
1704002120NRG24201020230117686
|
21/10/2023
|
Balli viskarma
|
1704002120WL007182
|
Balli viskarma
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236379
|
|
Balliviskarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-118-001/227 (GARERA)
|
1704002118NRG24211020230118000
|
21/10/2023
|
Mukesh
|
1704002118WL007199
|
Mukesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236379
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-029-004/369 (RICHHARI)
|
1704002029NRG24201020230117666
|
21/10/2023
|
Dharmendra Yadav
|
1704002029WL007179
|
Dharmendra Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
291236379
|
|
DharmendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-007-001/946 (GHUGHSI)
|
1704002007NRG24211020230117969
|
21/10/2023
|
Sovran
|
1704002007WL007197
|
Sovran
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236379
|
|
Sovran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DATIA
|
MP1704002_211023FTO_327360
|
Bank of India
|
BKID0009067
|
DATIA
|
663
|
2
|
DATIA
|
MP1704002_211023FTO_327360
|
Punjab National Bank
|
PUNB0059900
|
BARONI KHURD
|
1326
|
3
|
DATIA
|
MP1704002_211023FTO_327360
|
Punjab National Bank
|
PUNB0063800
|
GANDHI ROAD
|
3094
|
4
|
DATIA
|
MP1704002_211023FTO_327360
|
Punjab National Bank
|
PUNB0088200
|
UNNAO
|
2652
|
5
|
DATIA
|
MP1704002_211023FTO_327360
|
Punjab National Bank
|
PUNB0193500
|
DATIA, MUNICIPAL CHOWK
|
663
|
6
|
DATIA
|
MP1704002_211023FTO_327360
|
Punjab National Bank
|
PUNB0758900
|
UDGAVA (VILLAGE UDGAVA)
|
1547
|
7
|
DATIA
|
MP1704002_211023FTO_327360
|
State Bank of India
|
SBIN0004542
|
ADB DATIA
|
2652
|
8
|
DATIA
|
MP1704002_211023FTO_327360
|
UCO Bank
|
UCBA0001168
|
SONAGIR
|
1326
|
9
|
DATIA
|
MP1704002_211023FTO_327360
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1547
|
10
|
DATIA
|
MP1704002_211023FTO_327360
|
India Post Payments Bank
|
IPOS0000001
|
Datia
|
884
|
11
|
DATIA
|
MP1704002_211023FTO_327360
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|