|
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-04-002-085-004/284
(TAGA)
|
1704002085NRG24180320240202624
|
18/03/2024
|
chandra prakash
|
1704002085WL012043
|
chandra prakash
|
00032
|
UTIB0001352
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
chandraprakash
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-066-001/202
(SIMARIYA)
|
1704002066NRG24180320240202678
|
18/03/2024
|
ramgopal
|
1704002066WL012046
|
ramgopal
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-04-002-066-001/204
(SIMARIYA)
|
1704002066NRG24180320240202679
|
18/03/2024
|
mohandas
|
1704002066WL012046
|
mohandas
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
mohandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-066-001/253
(SIMARIYA)
|
1704002066NRG24180320240202680
|
18/03/2024
|
manees
|
1704002066WL012046
|
manees
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
manees
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-04-002-066-001/255
(SIMARIYA)
|
1704002066NRG24180320240202681
|
18/03/2024
|
vandna
|
1704002066WL012046
|
vandna
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
vandna
|
BANK OF BARODA(606985)
|
|
6
|
DATIA
|
MP-04-002-085-004/290
(TAGA)
|
1704002085NRG24180320240202633
|
18/03/2024
|
rajbeer banskar
|
1704002085WL012043
|
rajbeer banskar
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
rajbeerbanskar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-04-002-085-004/283
(TAGA)
|
1704002085NRG24180320240202623
|
18/03/2024
|
bati pal
|
1704002085WL012043
|
bati pal
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
batipal
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-085-004/284
(TAGA)
|
1704002085NRG24180320240202625
|
18/03/2024
|
darshna
|
1704002085WL012043
|
darshna
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
darshna
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
DATIA
|
MP-04-002-085-004/289
(TAGA)
|
1704002085NRG24180320240202631
|
18/03/2024
|
jashrath
|
1704002085WL012043
|
jashrath
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
jashrath
|
BANK OF INDIA(508505)
|
|
10
|
DATIA
|
MP-04-002-085-004/289
(TAGA)
|
1704002085NRG24180320240202632
|
18/03/2024
|
mahadevi
|
1704002085WL012043
|
mahadevi
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-085-004/286
(TAGA)
|
1704002085NRG24180320240202627
|
18/03/2024
|
kamaleshee
|
1704002085WL012043
|
kamaleshee
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
kamaleshee
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-085-004/288
(TAGA)
|
1704002085NRG24180320240202630
|
18/03/2024
|
savitri
|
1704002085WL012043
|
savitri
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-085-004/292
(TAGA)
|
1704002085NRG24180320240202635
|
18/03/2024
|
rashmi pal
|
1704002085WL012043
|
rashmi pal
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
rashmipal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DATIA
|
MP-04-002-085-004/293
(TAGA)
|
1704002085NRG24180320240202637
|
18/03/2024
|
sheela
|
1704002085WL012043
|
sheela
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-085-004/280
(TAGA)
|
1704002085NRG24180320240202622
|
18/03/2024
|
ashok kushwaha
|
1704002085WL012043
|
ashok kushwaha
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-085-004/286
(TAGA)
|
1704002085NRG24180320240202626
|
18/03/2024
|
kamal kishor
|
1704002085WL012043
|
kamal kishor
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
kamalkishor
|
UCO BANK(607066)
|
|
17
|
DATIA
|
MP-04-002-085-004/287
(TAGA)
|
1704002085NRG24180320240202628
|
18/03/2024
|
patiram
|
1704002085WL012043
|
patiram
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
patiram
|
UCO BANK(607066)
|
|
18
|
DATIA
|
MP-04-002-085-004/288
(TAGA)
|
1704002085NRG24180320240202629
|
18/03/2024
|
bhagawat
|
1704002085WL012043
|
bhagawat
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
bhagawat
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-04-002-085-004/292
(TAGA)
|
1704002085NRG24180320240202634
|
18/03/2024
|
chandrapal singh pal
|
1704002085WL012043
|
chandrapal singh pal
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
chandrapalsinghpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
DATIA
|
MP-04-002-085-004/293
(TAGA)
|
1704002085NRG24180320240202636
|
18/03/2024
|
deendyal
|
1704002085WL012043
|
deendyal
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
deendyal
|
UCO BANK(607066)
|
|
21
|
DATIA
|
MP-04-002-085-004/294
(TAGA)
|
1704002085NRG24180320240202638
|
18/03/2024
|
sangeeta
|
1704002085WL012043
|
sangeeta
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
sangeeta
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DATIA
|
MP-04-002-085-004/295
(TAGA)
|
1704002085NRG24180320240202639
|
18/03/2024
|
sheela
|
1704002085WL012043
|
sheela
|
00462
|
UCBA0002986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-066-001/311
(SIMARIYA)
|
1704002066NRG24180320240202682
|
18/03/2024
|
Amit yadav
|
1704002066WL012046
|
Amit yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
Amityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-066-001/312
(SIMARIYA)
|
1704002066NRG24180320240202683
|
18/03/2024
|
Akash kushwaha
|
1704002066WL012046
|
Akash kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
Akashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-066-001/313
(SIMARIYA)
|
1704002066NRG24180320240202684
|
18/03/2024
|
Lokendra singh yadav
|
1704002066WL012046
|
Lokendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
Lokendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-066-001/315
(SIMARIYA)
|
1704002066NRG24180320240202685
|
18/03/2024
|
Balli singh kushwaha
|
1704002066WL012046
|
Balli singh kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
Ballisinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-04-002-066-001/318
(SIMARIYA)
|
1704002066NRG24180320240202686
|
18/03/2024
|
Anil vanshkar
|
1704002066WL012046
|
Anil vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
Anilvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-04-002-066-001/321
(SIMARIYA)
|
1704002066NRG24180320240202687
|
18/03/2024
|
Akash vanshkar
|
1704002066WL012046
|
Akash vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
Akashvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-066-001/325
(SIMARIYA)
|
1704002066NRG24180320240202688
|
18/03/2024
|
Rajesh kumar tiwari
|
1704002066WL012046
|
Rajesh kumar tiwari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
Rajeshkumartiwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-066-001/326
(SIMARIYA)
|
1704002066NRG24180320240202689
|
18/03/2024
|
Sandeep pandey
|
1704002066WL012046
|
Sandeep pandey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473831430
|
|
Sandeeppandey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|