|
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-04-002-006-001/423
(ORINA)
|
1704002006NRG25250420240011628
|
25/04/2024
|
suman
|
1704002006WL000513
|
suman
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591735342
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-04-002-006-001/424
(ORINA)
|
1704002006NRG25250420240011629
|
25/04/2024
|
suman
|
1704002006WL000513
|
suman
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591735342
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DATIA
|
MP-04-002-006-001/425
(ORINA)
|
1704002006NRG25250420240011630
|
25/04/2024
|
pappi rawat
|
1704002006WL000513
|
pappi rawat
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591735342
|
|
pappirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DATIA
|
MP-04-002-006-001/426
(ORINA)
|
1704002006NRG25250420240011631
|
25/04/2024
|
ramlali chidar
|
1704002006WL000513
|
ramlali chidar
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591735342
|
|
ramlalichidar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-006-001/427
(ORINA)
|
1704002006NRG25250420240011632
|
25/04/2024
|
pooja
|
1704002006WL000513
|
pooja
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591735342
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DATIA
|
MP-04-002-006-001/428
(ORINA)
|
1704002006NRG25250420240011633
|
25/04/2024
|
mukesh
|
1704002006WL000513
|
mukesh
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591735342
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DATIA
|
MP-04-002-006-001/428
(ORINA)
|
1704002006NRG25250420240011634
|
25/04/2024
|
rani
|
1704002006WL000513
|
rani
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591735342
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DATIA
|
MP-04-002-006-001/429
(ORINA)
|
1704002006NRG25250420240011635
|
25/04/2024
|
juli
|
1704002006WL000513
|
juli
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591735342
|
|
juli
|
STATE BANK OF INDIA(508548)
|
|
9
|
DATIA
|
MP-04-002-006-001/97
(ORINA)
|
1704002006NRG25250420240011638
|
25/04/2024
|
Arti
|
1704002006WL000513
|
Arti
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591735342
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-006-001/97
(ORINA)
|
1704002006NRG25250420240011637
|
25/04/2024
|
Khushali
|
1704002006WL000513
|
Khushali
|
00354
|
PUNB0059900
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591735342
|
|
Khushali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-023-001/520
(MURENA)
|
1704002023NRG25230420240010464
|
25/04/2024
|
Lalta Prasad Kushwaha
|
1704002023WL000463
|
Lalta Prasad Kushwaha
|
00354
|
PUNB0063800
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591735342
|
|
LaltaPrasadKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-023-001/522
(MURENA)
|
1704002023NRG25230420240010465
|
25/04/2024
|
Mahendra Kushwaha
|
1704002023WL000463
|
Mahendra Kushwaha
|
00354
|
PUNB0193500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591735342
|
|
MahendraKushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-023-001/505
(MURENA)
|
1704002023NRG25230420240010461
|
25/04/2024
|
Dinesh Kushwah
|
1704002023WL000463
|
Dinesh Kushwah
|
00415
|
SBIN0000358
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591735342
|
|
DineshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-023-001/495
(MURENA)
|
1704002023NRG25230420240010459
|
25/04/2024
|
Rajkumar
|
1704002023WL000463
|
Rajkumar
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591735342
|
|
Rajkumar
|
UCO BANK(607066)
|
|
15
|
DATIA
|
MP-04-002-023-001/496
(MURENA)
|
1704002023NRG25230420240010460
|
25/04/2024
|
Brijesh Kushwaha
|
1704002023WL000463
|
Brijesh Kushwaha
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591735342
|
|
BrijeshKushwaha
|
UCO BANK(607066)
|
|
16
|
DATIA
|
MP-04-002-023-001/517
(MURENA)
|
1704002023NRG25230420240010462
|
25/04/2024
|
Panni Lal
|
1704002023WL000463
|
Panni Lal
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591735342
|
|
PanniLal
|
UCO BANK(607066)
|
|
17
|
DATIA
|
MP-04-002-023-001/518
(MURENA)
|
1704002023NRG25230420240010463
|
25/04/2024
|
Pmprakash Kushwah
|
1704002023WL000463
|
Pmprakash Kushwah
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591735342
|
|
PmprakashKushwah
|
UCO BANK(607066)
|
|
18
|
DATIA
|
MP-04-002-023-001/526
(MURENA)
|
1704002023NRG25230420240010466
|
25/04/2024
|
Kehal Singh Kushwaha
|
1704002023WL000463
|
Kehal Singh Kushwaha
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591735342
|
|
KehalSinghKushwaha
|
UCO BANK(607066)
|
|
19
|
DATIA
|
MP-04-002-023-001/532
(MURENA)
|
1704002023NRG25230420240010467
|
25/04/2024
|
Dindayal Kushwah
|
1704002023WL000463
|
Dindayal Kushwah
|
00462
|
UCBA0001168
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591735342
|
|
DindayalKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-05-003-066-001/100-A
()
|
1705003066NRG25250420240093635
|
25/04/2024
|
Ajay Pal
|
1705003066WL002721
|
Ajay Pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
AjayPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-05-003-066-001/101-A
()
|
1705003066NRG25250420240093636
|
25/04/2024
|
Deepak Vanshakar
|
1705003066WL002721
|
Deepak Vanshakar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
DeepakVanshakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-05-003-066-001/102-A
()
|
1705003066NRG25250420240093637
|
25/04/2024
|
Parvendra Singh Rawat
|
1705003066WL002721
|
Parvendra Singh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
ParvendraSinghRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DATIA
|
MP-05-003-066-001/103-A
()
|
1705003066NRG25250420240093638
|
25/04/2024
|
Kamod Singh Ahirwar
|
1705003066WL002721
|
Kamod Singh Ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
KamodSinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-05-003-066-001/104-A
()
|
1705003066NRG25250420240093639
|
25/04/2024
|
Sanjeev Banshkar
|
1705003066WL002721
|
Sanjeev Banshkar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
SanjeevBanshkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DATIA
|
MP-05-003-066-001/105-A
()
|
1705003066NRG25250420240093640
|
25/04/2024
|
Dinesh Parihar
|
1705003066WL002721
|
Dinesh Parihar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
DineshParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-05-003-066-001/106-B
()
|
1705003066NRG25250420240093641
|
25/04/2024
|
Hari Singh
|
1705003066WL002721
|
Hari Singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
DATIA
|
MP-05-003-066-001/107-A
()
|
1705003066NRG25250420240093642
|
25/04/2024
|
Ravita Rawat
|
1705003066WL002721
|
Ravita Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
RavitaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
DATIA
|
MP-05-003-066-001/108-A
()
|
1705003066NRG25250420240093643
|
25/04/2024
|
Lokendra Jatav
|
1705003066WL002721
|
Lokendra Jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
LokendraJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DATIA
|
MP-05-003-066-001/109-A
()
|
1705003066NRG25250420240093644
|
25/04/2024
|
Maniram Kewat
|
1705003066WL002721
|
Maniram Kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
ManiramKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-066-001/110-A
()
|
1705003066NRG25250420240093645
|
25/04/2024
|
Lakhan Prajapati
|
1705003066WL002721
|
Lakhan Prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
LakhanPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
DATIA
|
MP-05-003-066-001/111-A
()
|
1705003066NRG25250420240093646
|
25/04/2024
|
Beekendra Singh Rawat
|
1705003066WL002721
|
Beekendra Singh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
BeekendraSinghRawat
|
AXIS BANK(607153)
|
|
32
|
DATIA
|
MP-05-003-066-001/112-A
()
|
1705003066NRG25250420240093647
|
25/04/2024
|
Devendra Singh Rawat
|
1705003066WL002721
|
Devendra Singh Rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
DevendraSinghRawat
|
AXIS BANK(607153)
|
|
33
|
DATIA
|
MP-05-003-066-001/113-A
()
|
1705003066NRG25250420240093648
|
25/04/2024
|
Chandrsekhar
|
1705003066WL002721
|
Chandrsekhar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Chandrsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-05-003-066-001/114-A
()
|
1705003066NRG25250420240093649
|
25/04/2024
|
Malkhan Singh Jamadar
|
1705003066WL002721
|
Malkhan Singh Jamadar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
MalkhanSinghJamadar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DATIA
|
MP-05-003-066-001/118-A
()
|
1705003066NRG25250420240093650
|
25/04/2024
|
Dharmendra ahirwar
|
1705003066WL002721
|
Dharmendra ahirwar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Dharmendraahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-05-003-066-001/118-B
()
|
1705003066NRG25250420240093651
|
25/04/2024
|
Jitendra singh jatav
|
1705003066WL002721
|
Jitendra singh jatav
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Jitendrasinghjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
DATIA
|
MP-05-003-066-001/23-A
()
|
1705003066NRG25250420240093653
|
25/04/2024
|
Hargyan rajak
|
1705003066WL002723
|
Hargyan rajak
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Hargyanrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
DATIA
|
MP-05-003-066-001/24-A
()
|
1705003066NRG25250420240093654
|
25/04/2024
|
Lakshman singh kewat
|
1705003066WL002723
|
Lakshman singh kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Lakshmansinghkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DATIA
|
MP-05-003-066-001/25-A
()
|
1705003066NRG25250420240093655
|
25/04/2024
|
Arvind singh rawat
|
1705003066WL002723
|
Arvind singh rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Arvindsinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
DATIA
|
MP-05-003-066-001/26-A
()
|
1705003066NRG25250420240093656
|
25/04/2024
|
Narendra singh
|
1705003066WL002723
|
Narendra singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Narendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
DATIA
|
MP-05-003-066-001/28-A
()
|
1705003066NRG25250420240093657
|
25/04/2024
|
Rani batham
|
1705003066WL002723
|
Rani batham
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Ranibatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
DATIA
|
MP-05-003-066-001/29-A
()
|
1705003066NRG25250420240093658
|
25/04/2024
|
Brijesh pal
|
1705003066WL002723
|
Brijesh pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Brijeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DATIA
|
MP-05-003-066-001/30-A
()
|
1705003066NRG25250420240093659
|
25/04/2024
|
Sukhdev rawat
|
1705003066WL002723
|
Sukhdev rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Sukhdevrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
DATIA
|
MP-05-003-066-001/31-A
()
|
1705003066NRG25250420240093660
|
25/04/2024
|
Kallo bai
|
1705003066WL002723
|
Kallo bai
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Kallobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DATIA
|
MP-05-003-066-001/32-A
()
|
1705003066NRG25250420240093661
|
25/04/2024
|
Maya kewat
|
1705003066WL002723
|
Maya kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Mayakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DATIA
|
MP-05-003-066-001/34-A
()
|
1705003066NRG25250420240093662
|
25/04/2024
|
Gopal prajapati
|
1705003066WL002723
|
Gopal prajapati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Gopalprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DATIA
|
MP-05-003-066-001/35-A
()
|
1705003066NRG25250420240093663
|
25/04/2024
|
Devendra singh namdev
|
1705003066WL002723
|
Devendra singh namdev
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Devendrasinghnamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DATIA
|
MP-05-003-066-001/37-A
()
|
1705003066NRG25250420240093664
|
25/04/2024
|
Nirasha kewat
|
1705003066WL002723
|
Nirasha kewat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Nirashakewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
DATIA
|
MP-05-003-066-001/38-A
()
|
1705003066NRG25250420240093665
|
25/04/2024
|
Sukhvendra rawat
|
1705003066WL002723
|
Sukhvendra rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Sukhvendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DATIA
|
MP-05-003-066-001/39-A
()
|
1705003066NRG25250420240093666
|
25/04/2024
|
Pancho bai rawat
|
1705003066WL002723
|
Pancho bai rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Panchobairawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DATIA
|
MP-05-003-066-001/40-A
()
|
1705003066NRG25250420240093667
|
25/04/2024
|
Vijendra
|
1705003066WL002723
|
Vijendra
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
DATIA
|
MP-05-003-066-001/41-A
()
|
1705003066NRG25250420240093668
|
25/04/2024
|
Sahab singh
|
1705003066WL002723
|
Sahab singh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Sahabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
DATIA
|
MP-05-003-066-001/43-A
()
|
1705003066NRG25250420240093669
|
25/04/2024
|
Devendr rawat
|
1705003066WL002723
|
Devendr rawat
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591735342
|
|
Devendrrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
54
|
DATIA
|
MP-04-002-006-001/82
(ORINA)
|
1704002006NRG25250420240011636
|
25/04/2024
|
maya
|
1704002006WL000513
|
maya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
01/05/2024
|
|
591735342
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73143
|
73143
|
|
|
|
|
|
|
|