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-04-002-087-001/362 (KAMRARI)
|
1704002087NRG24290920230103191
|
29/09/2023
|
Pradeep
|
1704002087WL006205
|
Pradeep
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Pradeep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-063-001/278-C (RICHHAR)
|
1704002063NRG24290920230103494
|
29/09/2023
|
Meeta
|
1704002063WL006222
|
Meeta
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Meeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-087-001/363 (KAMRARI)
|
1704002087NRG24290920230103193
|
29/09/2023
|
Ravindra
|
1704002087WL006205
|
Ravindra
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-066-001/118-A ()
|
1705003066NRG24290920230868054
|
29/09/2023
|
Dharmendra ahirwar
|
1705003066WL030876
|
Dharmendra ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
DATIA
|
MP-05-003-066-001/118-B ()
|
1705003066NRG24290920230868055
|
29/09/2023
|
Jitendra singh jatav
|
1705003066WL030876
|
Jitendra singh jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Jitendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
DATIA
|
MP-05-003-066-001/23-A ()
|
1705003066NRG24290920230868057
|
29/09/2023
|
Hargyan rajak
|
1705003066WL030876
|
Hargyan rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Hargyanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
DATIA
|
MP-05-003-066-001/24-A ()
|
1705003066NRG24290920230868058
|
29/09/2023
|
Lakshman singh kewat
|
1705003066WL030876
|
Lakshman singh kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Lakshmansinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
DATIA
|
MP-05-003-066-001/25-A ()
|
1705003066NRG24290920230868059
|
29/09/2023
|
Arvind singh rawat
|
1705003066WL030876
|
Arvind singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Arvindsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
DATIA
|
MP-05-003-066-001/26-A ()
|
1705003066NRG24290920230868060
|
29/09/2023
|
Narendra singh
|
1705003066WL030876
|
Narendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
DATIA
|
MP-05-003-066-001/28-A ()
|
1705003066NRG24290920230868061
|
29/09/2023
|
Rani batham
|
1705003066WL030876
|
Rani batham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
DATIA
|
MP-05-003-066-001/29-A ()
|
1705003066NRG24290920230868062
|
29/09/2023
|
Brijesh pal
|
1705003066WL030876
|
Brijesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Brijeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
DATIA
|
MP-05-003-066-001/30-A ()
|
1705003066NRG24290920230868063
|
29/09/2023
|
Sukhdev rawat
|
1705003066WL030876
|
Sukhdev rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
DATIA
|
MP-05-003-066-001/31-A ()
|
1705003066NRG24290920230868064
|
29/09/2023
|
Kallo bai
|
1705003066WL030876
|
Kallo bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
DATIA
|
MP-05-003-066-001/32-A ()
|
1705003066NRG24290920230868065
|
29/09/2023
|
Maya kewat
|
1705003066WL030876
|
Maya kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Mayakewat
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
DATIA
|
MP-05-003-066-001/34-A ()
|
1705003066NRG24290920230868066
|
29/09/2023
|
Gopal prajapati
|
1705003066WL030876
|
Gopal prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Gopalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
DATIA
|
MP-05-003-066-001/35-A ()
|
1705003066NRG24290920230868067
|
29/09/2023
|
Devendra singh namdev
|
1705003066WL030876
|
Devendra singh namdev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Devendrasinghnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
DATIA
|
MP-05-003-066-001/37-A ()
|
1705003066NRG24290920230868068
|
29/09/2023
|
Nirasha kewat
|
1705003066WL030877
|
Nirasha kewat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Nirashakewat
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
DATIA
|
MP-05-003-066-001/38-A ()
|
1705003066NRG24290920230868069
|
29/09/2023
|
Sukhvendra rawat
|
1705003066WL030877
|
Sukhvendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Sukhvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
DATIA
|
MP-05-003-066-001/39-A ()
|
1705003066NRG24290920230868070
|
29/09/2023
|
Pancho bai rawat
|
1705003066WL030877
|
Pancho bai rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Panchobairawat
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
DATIA
|
MP-05-003-066-001/40-A ()
|
1705003066NRG24290920230868071
|
29/09/2023
|
Vijendra
|
1705003066WL030877
|
Vijendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
DATIA
|
MP-05-003-066-001/41-A ()
|
1705003066NRG24290920230868072
|
29/09/2023
|
Sahab singh
|
1705003066WL030877
|
Sahab singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
DATIA
|
MP-05-003-066-001/43-A ()
|
1705003066NRG24290920230868073
|
29/09/2023
|
Devendr rawat
|
1705003066WL030877
|
Devendr rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Devendrrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-063-001/361 (RICHHAR)
|
1704002063NRG24290920230103495
|
29/09/2023
|
Deepak
|
1704002063WL006222
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
DATIA
|
MP-04-002-063-001/365 (RICHHAR)
|
1704002063NRG24290920230103496
|
29/09/2023
|
Dataram
|
1704002063WL006222
|
Dataram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Dataram
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
DATIA
|
MP-04-002-063-001/366 (RICHHAR)
|
1704002063NRG24290920230103497
|
29/09/2023
|
Sanjeeb
|
1704002063WL006222
|
Sanjeeb
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Sanjeeb
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
DATIA
|
MP-04-002-063-001/371 (RICHHAR)
|
1704002063NRG24290920230103498
|
29/09/2023
|
Arvind
|
1704002063WL006222
|
Arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DATIA
|
MP-04-002-063-001/373 (RICHHAR)
|
1704002063NRG24290920230103499
|
29/09/2023
|
Narendra
|
1704002063WL006222
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
DATIA
|
MP-04-002-063-001/374 (RICHHAR)
|
1704002063NRG24290920230103500
|
29/09/2023
|
Jasvant
|
1704002063WL006222
|
Jasvant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Jasvant
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
DATIA
|
MP-04-002-063-001/375 (RICHHAR)
|
1704002063NRG24290920230103501
|
29/09/2023
|
Ajay
|
1704002063WL006222
|
Ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
DATIA
|
MP-04-002-063-001/377 (RICHHAR)
|
1704002063NRG24290920230103502
|
29/09/2023
|
Brajkishor
|
1704002063WL006222
|
Brajkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Brajkishor
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
DATIA
|
MP-04-002-063-001/378 (RICHHAR)
|
1704002063NRG24290920230103503
|
29/09/2023
|
Pawan
|
1704002063WL006222
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
DATIA
|
MP-04-002-063-001/380 (RICHHAR)
|
1704002063NRG24290920230103504
|
29/09/2023
|
Bharat
|
1704002063WL006222
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
DATIA
|
MP-04-002-063-001/387 (RICHHAR)
|
1704002063NRG24290920230103505
|
29/09/2023
|
Siroman
|
1704002063WL006222
|
Siroman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Siroman
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
DATIA
|
MP-04-002-063-001/388 (RICHHAR)
|
1704002063NRG24290920230103506
|
29/09/2023
|
Komal
|
1704002063WL006222
|
Komal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
DATIA
|
MP-04-002-063-001/390 (RICHHAR)
|
1704002063NRG24290920230103507
|
29/09/2023
|
Harischandra
|
1704002063WL006222
|
Harischandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Harischandra
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
DATIA
|
MP-04-002-063-001/392 (RICHHAR)
|
1704002063NRG24290920230103508
|
29/09/2023
|
Akash
|
1704002063WL006222
|
Akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
DATIA
|
MP-04-002-063-001/394 (RICHHAR)
|
1704002063NRG24290920230103509
|
29/09/2023
|
Bhagvat
|
1704002063WL006222
|
Bhagvat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Bhagvat
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
DATIA
|
MP-04-002-063-001/395 (RICHHAR)
|
1704002063NRG24290920230103510
|
29/09/2023
|
Ramprasad
|
1704002063WL006222
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
DATIA
|
MP-04-002-063-001/396 (RICHHAR)
|
1704002063NRG24290920230103511
|
29/09/2023
|
Narayan singh
|
1704002063WL006222
|
Narayan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
DATIA
|
MP-04-002-063-001/399 (RICHHAR)
|
1704002063NRG24290920230103512
|
29/09/2023
|
Omprakash
|
1704002063WL006222
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
DATIA
|
MP-04-002-063-001/401 (RICHHAR)
|
1704002063NRG24290920230103513
|
29/09/2023
|
Raddheer
|
1704002063WL006222
|
Raddheer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Raddheer
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
DATIA
|
MP-04-002-063-001/403 (RICHHAR)
|
1704002063NRG24290920230103514
|
29/09/2023
|
Achelal
|
1704002063WL006222
|
Achelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Achelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
43
|
DATIA
|
MP-04-002-087-001/362 (KAMRARI)
|
1704002087NRG24290920230103190
|
29/09/2023
|
bhagwati lodhi
|
1704002087WL006205
|
bhagwati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
bhagwatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
DATIA
|
MP-04-002-087-001/362-C (KAMRARI)
|
1704002087NRG24290920230103192
|
29/09/2023
|
kaushlya rajpoot
|
1704002087WL006205
|
kaushlya rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
kaushlyarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
DATIA
|
MP-04-002-087-001/363-C (KAMRARI)
|
1704002087NRG24290920230103194
|
29/09/2023
|
Anjana rajpoot
|
1704002087WL006205
|
Anjana rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294154644
|
|
Anjanarajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|