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-04-002-107-001/146-A (PATHARI)
|
1704002107NRG24230620230034752
|
23/06/2023
|
Priti
|
1704002107WL001901
|
Priti
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
Priti
|
(000000)
|
2
|
DATIA
|
MP-04-002-107-001/199 (PATHARI)
|
1704002107NRG24230620230034763
|
23/06/2023
|
Rajendra Kumar Prajapati
|
1704002107WL001901
|
Rajendra Kumar Prajapati
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
RajendraKumarPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-047-001/40-A (CHARBARA)
|
1704002047NRG24230620230034215
|
23/06/2023
|
Ramdeen
|
1704002047WL001858
|
Ramdeen
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130474
|
|
Ramdeen
|
(000000)
|
4
|
DATIA
|
MP-04-002-047-002/120-C (CHARBARA)
|
1704002047NRG24230620230034230
|
23/06/2023
|
Bhagvansingh
|
1704002047WL001858
|
Bhagvansingh
|
00089
|
CBIN0281424
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130474
|
|
Bhagvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-047-001/32 (CHARBARA)
|
1704002047NRG24230620230034205
|
23/06/2023
|
GANGA
|
1704002047WL001858
|
GANGA
|
00176
|
IDIB000D535
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130474
|
|
GANGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-092-001/199-B (BASAI)
|
1704002092NRG24230620230034676
|
23/06/2023
|
deepak rajpoot
|
1704002092WL001895
|
deepak rajpoot
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
deepakrajpoot
|
(000000)
|
7
|
DATIA
|
MP-04-002-092-001/519 (BASAI)
|
1704002092NRG24230620230034679
|
23/06/2023
|
mithalesh
|
1704002092WL001895
|
mithalesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
mithalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
DATIA
|
MP-04-002-012-001/157 (BHADUMRA)
|
1704002012NRG24230620230034512
|
23/06/2023
|
Vineeta Patel
|
1704002012WL001878
|
Vineeta Patel
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591130474
|
|
VineetaPatel
|
(000000)
|
9
|
DATIA
|
MP-04-002-012-001/172 (BHADUMRA)
|
1704002012NRG24230620230034520
|
23/06/2023
|
Rahul Banskar
|
1704002012WL001878
|
Rahul Banskar
|
00354
|
PUNB0059900
|
221
|
221
|
Processed
|
28/06/2023
|
|
591130474
|
|
RahulBanskar
|
(000000)
|
10
|
DATIA
|
MP-04-002-106-001/471-A (HATLAI)
|
1704002106NRG24230620230034434
|
23/06/2023
|
baluram kewat
|
1704002106WL001872
|
baluram kewat
|
00354
|
PUNB0059900
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130474
|
|
baluramkewat
|
(000000)
|
11
|
DATIA
|
MP-04-002-106-001/478 (HATLAI)
|
1704002106NRG24230620230034435
|
23/06/2023
|
Uday Singh
|
1704002106WL001872
|
Uday Singh
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130474
|
|
UdaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-047-001/66-B (CHARBARA)
|
1704002047NRG24230620230034218
|
23/06/2023
|
BARSHA KUSWAHA
|
1704002047WL001858
|
BARSHA KUSWAHA
|
00354
|
PUNB0063800
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130474
|
|
BARSHAKUSWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
DATIA
|
MP-04-002-066-001/28-A (SIMARIYA)
|
1704002066NRG24230620230034358
|
23/06/2023
|
KANAI
|
1704002066WL001862
|
KANAI
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
KANAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
DATIA
|
MP-04-002-107-001/167-A (PATHARI)
|
1704002107NRG24230620230034755
|
23/06/2023
|
Keshav Singh Chuhan
|
1704002107WL001901
|
Keshav Singh Chuhan
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
KeshavSinghChuhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-106-001/19-B (HATLAI)
|
1704002106NRG24230620230034433
|
23/06/2023
|
jitendra vanshkar
|
1704002106WL001872
|
jitendra vanshkar
|
00354
|
PUNB0758900
|
663
|
663
|
Processed
|
28/06/2023
|
|
591130474
|
|
jitendravanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-047-005/15-A (CHARBARA)
|
1704002047NRG24230620230034242
|
23/06/2023
|
SURENDRA SINGH
|
1704002047WL001858
|
SURENDRA SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130474
|
|
SURENDRASINGH
|
(000000)
|
17
|
DATIA
|
MP-04-002-047-005/23 (CHARBARA)
|
1704002047NRG24230620230034244
|
23/06/2023
|
ARVINDRA DANGI
|
1704002047WL001858
|
ARVINDRA DANGI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591130474
|
|
ARVINDRADANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-104-001/794 (SATARI)
|
1704002104NRG24230620230034361
|
23/06/2023
|
kallo devi
|
1704002104WL001865
|
kallo devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
kallodevi
|
(000000)
|
19
|
DATIA
|
MP-04-002-104-001/798 (SATARI)
|
1704002104NRG24230620230034362
|
23/06/2023
|
vineeta
|
1704002104WL001865
|
vineeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
vineeta
|
(000000)
|
20
|
DATIA
|
MP-04-002-104-001/801 (SATARI)
|
1704002104NRG24230620230034363
|
23/06/2023
|
lakhan singh
|
1704002104WL001865
|
lakhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
lakhansingh
|
(000000)
|
21
|
DATIA
|
MP-04-002-104-001/816 (SATARI)
|
1704002104NRG24230620230034364
|
23/06/2023
|
suneeta
|
1704002104WL001865
|
suneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
suneeta
|
(000000)
|
22
|
DATIA
|
MP-04-002-104-001/824 (SATARI)
|
1704002104NRG24230620230034365
|
23/06/2023
|
maneesha
|
1704002104WL001865
|
maneesha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
maneesha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
23
|
DATIA
|
MP-04-002-107-001/28-A (PATHARI)
|
1704002107NRG24230620230034795
|
23/06/2023
|
Sanjeev Ahirwar
|
1704002107WL001903
|
Sanjeev Ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
SanjeevAhirwar
|
(000000)
|
24
|
DATIA
|
MP-04-002-107-001/287-A (PATHARI)
|
1704002107NRG24230620230034797
|
23/06/2023
|
Ajay
|
1704002107WL001903
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
Ajay
|
(000000)
|
25
|
DATIA
|
MP-04-002-107-001/39-B (PATHARI)
|
1704002107NRG24230620230034802
|
23/06/2023
|
Atar Singh Parihar
|
1704002107WL001903
|
Atar Singh Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591130474
|
|
AtarSinghParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-021-001/526 (SITAPUR)
|
1704002021NRG24230620230034667
|
23/06/2023
|
Girja
|
1704002021WL001893
|
Girja
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130474
|
|
Girja
|
(000000)
|
27
|
DATIA
|
MP-04-002-021-001/544 (SITAPUR)
|
1704002021NRG24230620230034668
|
23/06/2023
|
Devlal
|
1704002021WL001894
|
Devlal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/06/2023
|
|
591130474
|
|
Devlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29614
|
29614
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
DATIA
|
MP1704002_230623FTO_121502
|
Bank of India
|
BKID0009067
|
DATIA
|
2652
|
2
|
DATIA
|
MP1704002_230623FTO_121502
|
Central Bank Of India
|
CBIN0281424
|
DATIA
|
2210
|
3
|
DATIA
|
MP1704002_230623FTO_121502
|
Indian Bank
|
IDIB000D535
|
DATIA
|
1105
|
4
|
DATIA
|
MP1704002_230623FTO_121502
|
Punjab National Bank
|
PUNB0059700
|
BASAI
|
2652
|
5
|
DATIA
|
MP1704002_230623FTO_121502
|
Punjab National Bank
|
PUNB0059900
|
BARONI KHURD
|
2873
|
6
|
DATIA
|
MP1704002_230623FTO_121502
|
Punjab National Bank
|
PUNB0063800
|
GANDHI ROAD
|
1105
|
7
|
DATIA
|
MP1704002_230623FTO_121502
|
Punjab National Bank
|
PUNB0088200
|
UNNAO
|
1326
|
8
|
DATIA
|
MP1704002_230623FTO_121502
|
Punjab National Bank
|
PUNB0193500
|
DATIA, MUNICIPAL CHOWK
|
1326
|
9
|
DATIA
|
MP1704002_230623FTO_121502
|
Punjab National Bank
|
PUNB0758900
|
UDGAVA (VILLAGE UDGAVA)
|
663
|
10
|
DATIA
|
MP1704002_230623FTO_121502
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
2210
|
11
|
DATIA
|
MP1704002_230623FTO_121502
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
6630
|
12
|
DATIA
|
MP1704002_230623FTO_121502
|
India Post Payments Bank
|
IPOS0000001
|
Datia
|
3978
|
13
|
DATIA
|
MP1704002_230623FTO_121502
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
UPRAI
|
884
|