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-04-002-027-001/124-A (RAMSAGAR)
|
1704002027NRG24240620230035108
|
24/06/2023
|
hari singh
|
1704002027WL001919
|
hari singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-094-004/230 (THAKURPURA)
|
1704002094NRG24240620230035335
|
24/06/2023
|
ANIL PAL
|
1704002094WL001940
|
ANIL PAL
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130394
|
|
ANILPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-027-001/149-A (RAMSAGAR)
|
1704002027NRG24240620230035113
|
24/06/2023
|
dharmendra
|
1704002027WL001919
|
dharmendra
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-089-002/207 (KATILI)
|
1704002089NRG24210620230032136
|
24/06/2023
|
AKHILESH AHIRWAR
|
1704002089WL001749
|
AKHILESH AHIRWAR
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
AKHILESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-089-002/198-A (KATILI)
|
1704002089NRG24210620230032129
|
24/06/2023
|
PAPPAN
|
1704002089WL001749
|
PAPPAN
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
PAPPAN
|
(000000)
|
6
|
DATIA
|
MP-04-002-089-002/262-B (KATILI)
|
1704002089NRG24210620230032144
|
24/06/2023
|
Geeta
|
1704002089WL001749
|
Geeta
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
Geeta
|
(000000)
|
7
|
DATIA
|
MP-04-002-089-002/73-A (KATILI)
|
1704002089NRG24210620230032190
|
24/06/2023
|
RAM BABU
|
1704002089WL001750
|
RAM BABU
|
00354
|
PUNB0758900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-089-002/207 (KATILI)
|
1704002089NRG24210620230032137
|
24/06/2023
|
manish
|
1704002089WL001749
|
manish
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
manish
|
(000000)
|
9
|
DATIA
|
MP-04-002-089-002/344 (KATILI)
|
1704002089NRG24210620230032177
|
24/06/2023
|
sanjna ahirrwar
|
1704002089WL001750
|
sanjna ahirrwar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
sanjnaahirrwar
|
(000000)
|
10
|
DATIA
|
MP-04-002-089-002/62 (KATILI)
|
1704002089NRG24210620230032181
|
24/06/2023
|
anil
|
1704002089WL001750
|
anil
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-027-001/113-A (RAMSAGAR)
|
1704002027NRG24240620230035106
|
24/06/2023
|
jaykumari
|
1704002027WL001919
|
jaykumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
jaykumari
|
(000000)
|
12
|
DATIA
|
MP-04-002-027-001/113-A (RAMSAGAR)
|
1704002027NRG24240620230035105
|
24/06/2023
|
suresh
|
1704002027WL001919
|
suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
suresh
|
(000000)
|
13
|
DATIA
|
MP-04-002-027-001/113-B (RAMSAGAR)
|
1704002027NRG24240620230035107
|
24/06/2023
|
manish
|
1704002027WL001919
|
manish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
manish
|
(000000)
|
14
|
DATIA
|
MP-04-002-027-001/124-A (RAMSAGAR)
|
1704002027NRG24240620230035109
|
24/06/2023
|
kunti
|
1704002027WL001919
|
kunti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
kunti
|
(000000)
|
15
|
DATIA
|
MP-04-002-027-001/149-A (RAMSAGAR)
|
1704002027NRG24240620230035114
|
24/06/2023
|
sandhaya
|
1704002027WL001919
|
sandhaya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130394
|
|
sandhaya
|
(000000)
|
16
|
DATIA
|
MP-04-002-027-001/149-B (RAMSAGAR)
|
1704002027NRG24240620230035115
|
24/06/2023
|
arvind
|
1704002027WL001919
|
arvind
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130394
|
|
arvind
|
(000000)
|
17
|
DATIA
|
MP-04-002-027-001/149-B (RAMSAGAR)
|
1704002027NRG24240620230035116
|
24/06/2023
|
pritee
|
1704002027WL001919
|
pritee
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130394
|
|
pritee
|
(000000)
|
18
|
DATIA
|
MP-04-002-027-001/178-A (RAMSAGAR)
|
1704002027NRG24240620230035118
|
24/06/2023
|
Ramlal
|
1704002027WL001919
|
Ramlal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130394
|
|
Ramlal
|
(000000)
|
19
|
DATIA
|
MP-04-002-027-001/178-A (RAMSAGAR)
|
1704002027NRG24240620230035119
|
24/06/2023
|
uma
|
1704002027WL001919
|
uma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130394
|
|
uma
|
(000000)
|
20
|
DATIA
|
MP-04-002-027-001/178-B (RAMSAGAR)
|
1704002027NRG24240620230035120
|
24/06/2023
|
amarsingh
|
1704002027WL001919
|
amarsingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130394
|
|
amarsingh
|
(000000)
|
21
|
DATIA
|
MP-04-002-027-001/178-B (RAMSAGAR)
|
1704002027NRG24240620230035121
|
24/06/2023
|
puspa
|
1704002027WL001919
|
puspa
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130394
|
|
puspa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|