|
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-05-003-037-004/108-A
()
|
1705003037NRG24061120231022665
|
06/11/2023
|
YOGENDRA
|
1705003037WL035868
|
YOGENDRA
|
00078
|
CNRB0017751
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
2
|
DATIA
|
MP-05-003-037-004/113-A
()
|
1705003037NRG24061120231022668
|
06/11/2023
|
Pooja
|
1705003037WL035868
|
Pooja
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-037-003/73-A
()
|
1705003037NRG24061120231022772
|
06/11/2023
|
Badri prasad
|
1705003037WL035869
|
Badri prasad
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Badriprasad
|
(000000)
|
|
4
|
DATIA
|
MP-05-003-037-004/25
()
|
1705003037NRG24061120231022703
|
06/11/2023
|
Beekendra
|
1705003037WL035868
|
Beekendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Beekendra
|
(000000)
|
|
5
|
DATIA
|
MP-05-003-037-004/49-A
()
|
1705003037NRG24061120231022728
|
06/11/2023
|
rinku
|
1705003037WL035868
|
rinku
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-037-004/45-B
()
|
1705003037NRG24061120231022723
|
06/11/2023
|
Dhurv parihar
|
1705003037WL035868
|
Dhurv parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Dhurvparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-037-004/25-B
()
|
1705003037NRG24061120231022704
|
06/11/2023
|
Kheru jatav
|
1705003037WL035868
|
Kheru jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Kherujatav
|
(000000)
|
|
8
|
DATIA
|
MP-05-003-037-004/35-C
()
|
1705003037NRG24061120231022716
|
06/11/2023
|
Gopal
|
1705003037WL035868
|
Gopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Gopal
|
(000000)
|
|
9
|
DATIA
|
MP-05-003-062-003/1032
()
|
1705003062NRG24061120231023239
|
06/11/2023
|
ratan singh
|
1705003062WL035883
|
ratan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
ratansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG24061120231022628
|
06/11/2023
|
Chandrapal
|
1705003037WL035868
|
Chandrapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Chandrapal
|
(000000)
|
|
11
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG24061120231022629
|
06/11/2023
|
Anil Gurjar
|
1705003037WL035868
|
Anil Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
AnilGurjar
|
(000000)
|
|
12
|
DATIA
|
MP-05-003-037-003/67-A
()
|
1705003037NRG24061120231022653
|
06/11/2023
|
Laxmi
|
1705003037WL035868
|
Laxmi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Laxmi
|
(000000)
|
|
13
|
DATIA
|
MP-05-003-037-004/127
()
|
1705003037NRG24061120231022678
|
06/11/2023
|
Sandhya
|
1705003037WL035868
|
Sandhya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Sandhya
|
(000000)
|
|
14
|
DATIA
|
MP-05-003-037-004/13
()
|
1705003037NRG24061120231022680
|
06/11/2023
|
Parmod Banshkar
|
1705003037WL035868
|
Parmod Banshkar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
ParmodBanshkar
|
(000000)
|
|
15
|
DATIA
|
MP-05-003-037-004/170-B
()
|
1705003037NRG24061120231022690
|
06/11/2023
|
Munni
|
1705003037WL035868
|
Munni
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Munni
|
(000000)
|
|
16
|
DATIA
|
MP-05-003-037-004/175-A
()
|
1705003037NRG24061120231022691
|
06/11/2023
|
Shelendr Rawat
|
1705003037WL035868
|
Shelendr Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
ShelendrRawat
|
(000000)
|
|
17
|
DATIA
|
MP-05-003-037-004/19-A
()
|
1705003037NRG24061120231022697
|
06/11/2023
|
Kamini Parihar
|
1705003037WL035868
|
Kamini Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
KaminiParihar
|
(000000)
|
|
18
|
DATIA
|
MP-05-003-037-004/2-A
()
|
1705003037NRG24061120231022700
|
06/11/2023
|
Jeetendra Shakya
|
1705003037WL035868
|
Jeetendra Shakya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
JeetendraShakya
|
(000000)
|
|
19
|
DATIA
|
MP-05-003-037-004/20-A
()
|
1705003037NRG24061120231022701
|
06/11/2023
|
Yuvraj Rawat
|
1705003037WL035868
|
Yuvraj Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
YuvrajRawat
|
(000000)
|
|
20
|
DATIA
|
MP-05-003-037-004/20-B
()
|
1705003037NRG24061120231022702
|
06/11/2023
|
Nikeeta Rawat
|
1705003037WL035868
|
Nikeeta Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
NikeetaRawat
|
(000000)
|
|
21
|
DATIA
|
MP-05-003-037-004/35-D
()
|
1705003037NRG24061120231022717
|
06/11/2023
|
Sudama
|
1705003037WL035868
|
Sudama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Sudama
|
(000000)
|
|
22
|
DATIA
|
MP-05-003-037-004/4-B
()
|
1705003037NRG24061120231022720
|
06/11/2023
|
Lakhapati
|
1705003037WL035868
|
Lakhapati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Lakhapati
|
(000000)
|
|
23
|
DATIA
|
MP-05-003-037-004/4-C
()
|
1705003037NRG24061120231022721
|
06/11/2023
|
Manisha Parihar
|
1705003037WL035868
|
Manisha Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
ManishaParihar
|
(000000)
|
|
24
|
DATIA
|
MP-05-003-037-004/45-C
()
|
1705003037NRG24061120231022724
|
06/11/2023
|
Krishna
|
1705003037WL035868
|
Krishna
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Krishna
|
(000000)
|
|
25
|
DATIA
|
MP-05-003-037-004/49-D
()
|
1705003037NRG24061120231022731
|
06/11/2023
|
Kushum Parihar
|
1705003037WL035868
|
Kushum Parihar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
KushumParihar
|
(000000)
|
|
26
|
DATIA
|
MP-05-003-037-004/58-B
()
|
1705003037NRG24061120231022735
|
06/11/2023
|
Nandram Jatav
|
1705003037WL035868
|
Nandram Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
NandramJatav
|
(000000)
|
|
27
|
DATIA
|
MP-05-003-037-004/58-C
()
|
1705003037NRG24061120231022736
|
06/11/2023
|
Ramavtar
|
1705003037WL035868
|
Ramavtar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Ramavtar
|
(000000)
|
|
28
|
DATIA
|
MP-05-003-037-004/58-D
()
|
1705003037NRG24061120231022737
|
06/11/2023
|
Parvati Jatav
|
1705003037WL035868
|
Parvati Jatav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
ParvatiJatav
|
(000000)
|
|
29
|
DATIA
|
MP-05-003-037-004/90-A
()
|
1705003037NRG24061120231022744
|
06/11/2023
|
Vishal Singh
|
1705003037WL035868
|
Vishal Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
VishalSingh
|
(000000)
|
|
30
|
DATIA
|
MP-05-003-037-004/95-A
()
|
1705003037NRG24061120231022745
|
06/11/2023
|
Surendra Singh
|
1705003037WL035868
|
Surendra Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
SurendraSingh
|
(000000)
|
|
31
|
DATIA
|
MP-05-003-037-004/95-B
()
|
1705003037NRG24061120231022746
|
06/11/2023
|
Shimla
|
1705003037WL035868
|
Shimla
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Shimla
|
(000000)
|
|
32
|
DATIA
|
MP-05-003-037-004/95-C
()
|
1705003037NRG24061120231022747
|
06/11/2023
|
Devendra
|
1705003037WL035868
|
Devendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Devendra
|
(000000)
|
|
33
|
DATIA
|
MP-05-003-037-004/95-D
()
|
1705003037NRG24061120231022748
|
06/11/2023
|
Manisha Rawat
|
1705003037WL035868
|
Manisha Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
ManishaRawat
|
(000000)
|
|
34
|
DATIA
|
MP-05-003-037-004/97-A
()
|
1705003037NRG24061120231022749
|
06/11/2023
|
Rajendra
|
1705003037WL035868
|
Rajendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Rajendra
|
(000000)
|
|
35
|
DATIA
|
MP-05-003-037-004/97-B
()
|
1705003037NRG24061120231022750
|
06/11/2023
|
Paribendra
|
1705003037WL035868
|
Paribendra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
Paribendra
|
(000000)
|
|
36
|
DATIA
|
MP-05-003-037-004/97-C
()
|
1705003037NRG24061120231022751
|
06/11/2023
|
Raybhan Singh Rawat
|
1705003037WL035868
|
Raybhan Singh Rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140457
|
|
RaybhanSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|