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-04-002-012-002/273 (BHADUMRA)
|
1704002025NRG24020320240193471
|
02/03/2024
|
kapil
|
1704002025WL011391
|
kapil
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
kapil
|
PUNJAB NATIONAL BANK(508568)
|
2
|
DATIA
|
MP-04-002-025-002/37 (JONHAR)
|
1704002025NRG24020320240193475
|
02/03/2024
|
bahadur
|
1704002025WL011391
|
bahadur
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
DATIA
|
MP-04-002-025-002/8-B (JONHAR)
|
1704002025NRG24020320240193476
|
02/03/2024
|
lakhanlal
|
1704002025WL011391
|
lakhanlal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
lakhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
DATIA
|
MP-04-002-025-003/216 (JONHAR)
|
1704002025NRG24020320240193486
|
02/03/2024
|
peabhudayal
|
1704002025WL011391
|
peabhudayal
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
peabhudayal
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
DATIA
|
MP-04-002-025-003/216-A (JONHAR)
|
1704002025NRG24020320240193487
|
02/03/2024
|
mukesh
|
1704002025WL011391
|
mukesh
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
DATIA
|
MP-04-002-025-003/252 (JONHAR)
|
1704002025NRG24020320240193488
|
02/03/2024
|
pratipal
|
1704002025WL011391
|
pratipal
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
pratipal
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-025-003/252-B (JONHAR)
|
1704002025NRG24020320240193489
|
02/03/2024
|
gajendra
|
1704002025WL011391
|
gajendra
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
gajendra
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
DATIA
|
MP-04-002-025-003/253 (JONHAR)
|
1704002025NRG24020320240193490
|
02/03/2024
|
kallu
|
1704002025WL011391
|
kallu
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
kallu
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-025-003/263-A (JONHAR)
|
1704002025NRG24020320240193493
|
02/03/2024
|
rameswar prasad ahirwar
|
1704002025WL011391
|
rameswar prasad ahirwar
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
rameswarprasadahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
DATIA
|
MP-04-002-025-003/264 (JONHAR)
|
1704002025NRG24020320240193494
|
02/03/2024
|
dasrath
|
1704002025WL011391
|
dasrath
|
00045
|
BARB0DATIAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
DATIA
|
MP-04-002-025-003/264-A (JONHAR)
|
1704002025NRG24020320240193495
|
02/03/2024
|
sudeep
|
1704002025WL011391
|
sudeep
|
00045
|
BARB0DATIAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
476338961
|
|
sudeep
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
DATIA
|
MP-04-002-025-003/7 (JONHAR)
|
1704002025NRG24020320240193498
|
02/03/2024
|
sirnam
|
1704002025WL011392
|
sirnam
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
sirnam
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
DATIA
|
MP-04-002-025-003/9 (JONHAR)
|
1704002025NRG24020320240193500
|
02/03/2024
|
sanju
|
1704002025WL011392
|
sanju
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
sanju
|
BANK OF BARODA(606985)
|
14
|
DATIA
|
MP-04-002-025-004/246 (JONHAR)
|
1704002025NRG24020320240193501
|
02/03/2024
|
dinesh
|
1704002025WL011392
|
dinesh
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-025-003/112 (JONHAR)
|
1704002025NRG24020320240193479
|
02/03/2024
|
Shalendra
|
1704002025WL011391
|
Shalendra
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
Shalendra
|
PUNJAB & SIND BANK(607087)
|
16
|
DATIA
|
MP-04-002-025-003/112 (JONHAR)
|
1704002025NRG24020320240193480
|
02/03/2024
|
Shivani
|
1704002025WL011391
|
Shivani
|
00078
|
CNRB0004143
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
17
|
DATIA
|
MP-04-002-025-003/112-B (JONHAR)
|
1704002025NRG24020320240193481
|
02/03/2024
|
Hakim singh
|
1704002025WL011391
|
Hakim singh
|
00078
|
CNRB0004143
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
Hakimsingh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-067-001/302 (TARGUWAN)
|
1704002067NRG24290220240192150
|
02/03/2024
|
KALICHARAN VISHKARMA
|
1704002067WL011285
|
KALICHARAN VISHKARMA
|
00165
|
IBKL0001630
|
884
|
884
|
Processed
|
24/04/2024
|
|
476338961
|
|
KALICHARANVISHKARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
19
|
DATIA
|
MP-04-002-012-002/283 (BHADUMRA)
|
1704002025NRG24020320240193472
|
02/03/2024
|
NARESH KURMI
|
1704002025WL011391
|
NARESH KURMI
|
00177
|
IOBA0002640
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
NARESHKURMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-025-003/112-B (JONHAR)
|
1704002025NRG24020320240193482
|
02/03/2024
|
Rajeshwari
|
1704002025WL011391
|
Rajeshwari
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-067-001/137-A (TARGUWAN)
|
1704002067NRG24290220240192146
|
02/03/2024
|
jamavati jha
|
1704002067WL011285
|
jamavati jha
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
24/04/2024
|
|
476338961
|
|
jamavatijha
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-067-001/233 (TARGUWAN)
|
1704002067NRG24290220240192147
|
02/03/2024
|
GUDDI
|
1704002067WL011285
|
GUDDI
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
24/04/2024
|
|
476338961
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-067-001/242 (TARGUWAN)
|
1704002067NRG24290220240192148
|
02/03/2024
|
GULJARI
|
1704002067WL011285
|
GULJARI
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
24/04/2024
|
|
476338961
|
|
GULJARI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-067-001/269 (TARGUWAN)
|
1704002067NRG24290220240192149
|
02/03/2024
|
MEWA LAL KURMI
|
1704002067WL011285
|
MEWA LAL KURMI
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
24/04/2024
|
|
476338961
|
|
MEWALALKURMI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-067-001/529 (TARGUWAN)
|
1704002067NRG24290220240192151
|
02/03/2024
|
deepak patel
|
1704002067WL011285
|
deepak patel
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
24/04/2024
|
|
476338961
|
|
deepakpatel
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-067-001/553 (TARGUWAN)
|
1704002067NRG24290220240192152
|
02/03/2024
|
ritesh niranjan
|
1704002067WL011285
|
ritesh niranjan
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
24/04/2024
|
|
476338961
|
|
riteshniranjan
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-067-001/554 (TARGUWAN)
|
1704002067NRG24290220240192153
|
02/03/2024
|
pramod patel
|
1704002067WL011285
|
pramod patel
|
00354
|
PUNB0088200
|
884
|
884
|
Processed
|
24/04/2024
|
|
476338961
|
|
pramodpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-012-002/285 (BHADUMRA)
|
1704002025NRG24020320240193473
|
02/03/2024
|
Mukesh
|
1704002025WL011391
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DATIA
|
MP-04-002-025-002/24 (JONHAR)
|
1704002025NRG24020320240193474
|
02/03/2024
|
RAHUL
|
1704002025WL011391
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
RAHUL
|
INDIAN OVERSEAS BANK(508541)
|
30
|
DATIA
|
MP-04-002-025-003/1 (JONHAR)
|
1704002025NRG24020320240193477
|
02/03/2024
|
Karan singh
|
1704002025WL011391
|
Karan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DATIA
|
MP-04-002-025-003/1 (JONHAR)
|
1704002025NRG24020320240193478
|
02/03/2024
|
Ramdeye
|
1704002025WL011391
|
Ramdeye
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
Ramdeye
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DATIA
|
MP-04-002-025-003/128 (JONHAR)
|
1704002025NRG24020320240193483
|
02/03/2024
|
Asharam
|
1704002025WL011391
|
Asharam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
476338961
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DATIA
|
MP-04-002-025-003/132 (JONHAR)
|
1704002025NRG24020320240193484
|
02/03/2024
|
Patiram
|
1704002025WL011391
|
Patiram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
Patiram
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DATIA
|
MP-04-002-025-003/137 (JONHAR)
|
1704002025NRG24020320240193485
|
02/03/2024
|
Mahesh
|
1704002025WL011391
|
Mahesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DATIA
|
MP-04-002-025-003/253-B (JONHAR)
|
1704002025NRG24020320240193491
|
02/03/2024
|
Brajlal
|
1704002025WL011391
|
Brajlal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
Brajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
DATIA
|
MP-04-002-025-003/255 (JONHAR)
|
1704002025NRG24020320240193492
|
02/03/2024
|
Dilip
|
1704002025WL011391
|
Dilip
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DATIA
|
MP-04-002-025-003/264-A (JONHAR)
|
1704002025NRG24020320240193496
|
02/03/2024
|
Sultan
|
1704002025WL011391
|
Sultan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476338961
|
|
Sultan
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DATIA
|
MP-04-002-025-003/40-A (JONHAR)
|
1704002025NRG24020320240193497
|
02/03/2024
|
Prakash
|
1704002025WL011392
|
Prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-025-003/85 (JONHAR)
|
1704002025NRG24020320240193499
|
02/03/2024
|
Suresh
|
1704002025WL011392
|
Suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476338961
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|