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-04-002-058-001/319 (BASWAHA)
|
1704002058NRG24111120230135647
|
12/11/2023
|
ramkumar
|
1704002058WL008083
|
ramkumar
|
00089
|
CBIN0282317
|
442
|
442
|
Processed
|
01/01/2024
|
|
318177689
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-058-001/189-A (BASWAHA)
|
1704002058NRG24111120230135645
|
12/11/2023
|
BALVEER
|
1704002058WL008083
|
BALVEER
|
00354
|
PUNB0797100
|
442
|
442
|
Processed
|
01/01/2024
|
|
318177689
|
|
BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DATIA
|
MP-04-002-058-001/210 (BASWAHA)
|
1704002058NRG24111120230135646
|
12/11/2023
|
RAM KUMAR
|
1704002058WL008083
|
RAM KUMAR
|
00354
|
PUNB0797100
|
442
|
442
|
Processed
|
01/01/2024
|
|
318177689
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-058-001/320 (BASWAHA)
|
1704002058NRG24111120230135648
|
12/11/2023
|
bhagirath
|
1704002058WL008083
|
bhagirath
|
00354
|
PUNB0797100
|
442
|
442
|
Processed
|
01/01/2024
|
|
318177689
|
|
bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-058-001/121 (BASWAHA)
|
1704002058NRG24111120230135644
|
12/11/2023
|
santoshi
|
1704002058WL008083
|
santoshi
|
00415
|
SBIN0012154
|
442
|
442
|
Processed
|
01/01/2024
|
|
318177689
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-066-001/24-A ()
|
1705003066NRG24101120231044294
|
12/11/2023
|
Lakshman singh kewat
|
1705003066WL036384
|
Lakshman singh kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Lakshmansinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
DATIA
|
MP-05-003-066-001/25-A ()
|
1705003066NRG24101120231044295
|
12/11/2023
|
Arvind singh rawat
|
1705003066WL036384
|
Arvind singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Arvindsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
DATIA
|
MP-05-003-066-001/26-A ()
|
1705003066NRG24101120231044296
|
12/11/2023
|
Narendra singh
|
1705003066WL036384
|
Narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
DATIA
|
MP-05-003-066-001/28-A ()
|
1705003066NRG24101120231044297
|
12/11/2023
|
Rani batham
|
1705003066WL036384
|
Rani batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
DATIA
|
MP-05-003-066-001/29-A ()
|
1705003066NRG24101120231044298
|
12/11/2023
|
Brijesh pal
|
1705003066WL036384
|
Brijesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Brijeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
DATIA
|
MP-05-003-066-001/30-A ()
|
1705003066NRG24101120231044299
|
12/11/2023
|
Sukhdev rawat
|
1705003066WL036384
|
Sukhdev rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
DATIA
|
MP-05-003-066-001/31-A ()
|
1705003066NRG24101120231044300
|
12/11/2023
|
Kallo bai
|
1705003066WL036384
|
Kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
DATIA
|
MP-05-003-066-001/32-A ()
|
1705003066NRG24101120231044301
|
12/11/2023
|
Maya kewat
|
1705003066WL036384
|
Maya kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Mayakewat
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
DATIA
|
MP-05-003-066-001/34-A ()
|
1705003066NRG24101120231044302
|
12/11/2023
|
Gopal prajapati
|
1705003066WL036384
|
Gopal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Gopalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DATIA
|
MP-05-003-066-001/35-A ()
|
1705003066NRG24101120231044303
|
12/11/2023
|
Devendra singh namdev
|
1705003066WL036384
|
Devendra singh namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Devendrasinghnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
DATIA
|
MP-05-003-066-001/37-A ()
|
1705003066NRG24101120231044304
|
12/11/2023
|
Nirasha kewat
|
1705003066WL036384
|
Nirasha kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Nirashakewat
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
DATIA
|
MP-05-003-066-001/38-A ()
|
1705003066NRG24101120231044305
|
12/11/2023
|
Sukhvendra rawat
|
1705003066WL036384
|
Sukhvendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Sukhvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DATIA
|
MP-05-003-066-001/39-A ()
|
1705003066NRG24101120231044306
|
12/11/2023
|
Pancho bai rawat
|
1705003066WL036384
|
Pancho bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Panchobairawat
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
DATIA
|
MP-05-003-066-001/40-A ()
|
1705003066NRG24101120231044307
|
12/11/2023
|
Vijendra
|
1705003066WL036384
|
Vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
DATIA
|
MP-05-003-066-001/41-A ()
|
1705003066NRG24101120231044308
|
12/11/2023
|
Sahab singh
|
1705003066WL036384
|
Sahab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DATIA
|
MP-05-003-066-001/43-A ()
|
1705003066NRG24101120231044309
|
12/11/2023
|
Devendr rawat
|
1705003066WL036384
|
Devendr rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318177689
|
|
Devendrrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|