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-04-002-105-001/1043 (CHHATA)
|
1704002105NRG24140620230026347
|
14/06/2023
|
sheema
|
1704002105WL001397
|
sheema
|
00089
|
CBIN0281424
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
sheema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-105-001/170 (CHHATA)
|
1704002105NRG24140620230026418
|
14/06/2023
|
puspa
|
1704002105WL001399
|
puspa
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023444
|
|
puspa
|
(000000)
|
3
|
DATIA
|
MP-04-002-105-001/641 (CHHATA)
|
1704002105NRG24140620230026425
|
14/06/2023
|
asvendra
|
1704002105WL001399
|
asvendra
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023444
|
|
asvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-033-002/121 (JHADIYA)
|
1704002033NRG24130620230025539
|
14/06/2023
|
SHIVRATAN
|
1704002033WL001358
|
SHIVRATAN
|
00354
|
PUNB0063800
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
SHIVRATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-066-001/28-A (SIMARIYA)
|
1704002066NRG24130620230025674
|
14/06/2023
|
KANAI
|
1704002066WL001365
|
KANAI
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
KANAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-033-002/57 (JHADIYA)
|
1704002033NRG24130620230025551
|
14/06/2023
|
gopisingh
|
1704002033WL001358
|
gopisingh
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
gopisingh
|
(000000)
|
7
|
DATIA
|
MP-04-002-105-001/1006 (CHHATA)
|
1704002105NRG24140620230026340
|
14/06/2023
|
kabita
|
1704002105WL001397
|
kabita
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
kabita
|
(000000)
|
8
|
DATIA
|
MP-04-002-105-001/170 (CHHATA)
|
1704002105NRG24140620230026417
|
14/06/2023
|
budhh singh
|
1704002105WL001399
|
budhh singh
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023444
|
|
budhhsingh
|
(000000)
|
9
|
DATIA
|
MP-04-002-105-001/268 (CHHATA)
|
1704002105NRG24140620230026419
|
14/06/2023
|
preeti
|
1704002105WL001399
|
preeti
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023444
|
|
preeti
|
(000000)
|
10
|
DATIA
|
MP-04-002-105-001/338 (CHHATA)
|
1704002105NRG24140620230026421
|
14/06/2023
|
Rajendri rawat
|
1704002105WL001399
|
Rajendri rawat
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023444
|
|
Rajendrirawat
|
(000000)
|
11
|
DATIA
|
MP-04-002-105-001/346 (CHHATA)
|
1704002105NRG24140620230026423
|
14/06/2023
|
Ramswaroop
|
1704002105WL001399
|
Ramswaroop
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023444
|
|
Ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-033-002/6 (JHADIYA)
|
1704002033NRG24130620230025553
|
14/06/2023
|
pramod kumar Kushwaha
|
1704002033WL001358
|
pramod kumar Kushwaha
|
00468
|
UBIN0567001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
pramodkumarKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-033-002/27 (JHADIYA)
|
1704002033NRG24130620230025546
|
14/06/2023
|
Madan singh
|
1704002033WL001358
|
Madan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
Madansingh
|
(000000)
|
14
|
DATIA
|
MP-04-002-033-002/38-A (JHADIYA)
|
1704002033NRG24130620230025548
|
14/06/2023
|
Jasman
|
1704002033WL001358
|
Jasman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
Jasman
|
(000000)
|
15
|
DATIA
|
MP-04-002-033-002/40-A (JHADIYA)
|
1704002033NRG24130620230025549
|
14/06/2023
|
Devlal kushawah
|
1704002033WL001358
|
Devlal kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
Devlalkushawah
|
(000000)
|
16
|
DATIA
|
MP-04-002-033-002/84-B (JHADIYA)
|
1704002033NRG24130620230025560
|
14/06/2023
|
thakurdash
|
1704002033WL001358
|
thakurdash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
thakurdash
|
(000000)
|
17
|
DATIA
|
MP-04-002-066-001/277 (SIMARIYA)
|
1704002066NRG24130620230025673
|
14/06/2023
|
Ashik
|
1704002066WL001364
|
Ashik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
Ashik
|
(000000)
|
18
|
DATIA
|
MP-04-002-105-001/1024 (CHHATA)
|
1704002105NRG24140620230026345
|
14/06/2023
|
deendyal
|
1704002105WL001397
|
deendyal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
deendyal
|
(000000)
|
19
|
DATIA
|
MP-04-002-105-001/1040 (CHHATA)
|
1704002105NRG24140620230026346
|
14/06/2023
|
kailash
|
1704002105WL001397
|
kailash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
kailash
|
(000000)
|
20
|
DATIA
|
MP-04-002-105-001/1058 (CHHATA)
|
1704002105NRG24140620230026349
|
14/06/2023
|
jeetendra
|
1704002105WL001397
|
jeetendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450023444
|
|
jeetendra
|
(000000)
|
21
|
DATIA
|
MP-04-002-105-001/1059 (CHHATA)
|
1704002105NRG24140620230026350
|
14/06/2023
|
dharmendra
|
1704002105WL001397
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450023444
|
|
dharmendra
|
(000000)
|
22
|
DATIA
|
MP-04-002-105-001/1060 (CHHATA)
|
1704002105NRG24140620230026351
|
14/06/2023
|
pooja
|
1704002105WL001397
|
pooja
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450023444
|
|
pooja
|
(000000)
|
23
|
DATIA
|
MP-04-002-105-001/1061 (CHHATA)
|
1704002105NRG24140620230026352
|
14/06/2023
|
kushma
|
1704002105WL001397
|
kushma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450023444
|
|
kushma
|
(000000)
|
24
|
DATIA
|
MP-04-002-105-001/1064 (CHHATA)
|
1704002105NRG24140620230026355
|
14/06/2023
|
omkar
|
1704002105WL001397
|
omkar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450023444
|
|
omkar
|
(000000)
|
25
|
DATIA
|
MP-04-002-105-001/1069 (CHHATA)
|
1704002105NRG24140620230026360
|
14/06/2023
|
mahesh
|
1704002105WL001397
|
mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450023444
|
|
mahesh
|
(000000)
|
26
|
DATIA
|
MP-04-002-105-001/1075 (CHHATA)
|
1704002105NRG24140620230026364
|
14/06/2023
|
rani
|
1704002105WL001397
|
rani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450023444
|
|
rani
|
(000000)
|
27
|
DATIA
|
MP-04-002-105-001/1085 (CHHATA)
|
1704002105NRG24140620230026368
|
14/06/2023
|
shanti
|
1704002105WL001397
|
shanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450023444
|
|
shanti
|
(000000)
|
28
|
DATIA
|
MP-04-002-105-001/1100 (CHHATA)
|
1704002105NRG24140620230026374
|
14/06/2023
|
bharti
|
1704002105WL001398
|
bharti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450023444
|
|
bharti
|
(000000)
|
29
|
DATIA
|
MP-04-002-105-001/11532 (CHHATA)
|
1704002105NRG24140620230026395
|
14/06/2023
|
akash
|
1704002105WL001398
|
akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450023444
|
|
akash
|
(000000)
|
30
|
DATIA
|
MP-04-002-105-001/1207 (CHHATA)
|
1704002105NRG24140620230026416
|
14/06/2023
|
sahdev
|
1704002105WL001399
|
sahdev
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/06/2023
|
|
450023444
|
|
sahdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34697
|
34697
|
|
|
|
|
|
|
|