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-04-002-068-001/1472-B (UNAO)
|
1704002068NRG24190820230078043
|
22/08/2023
|
CHHAYA RAI
|
1704002068WL004661
|
CHHAYA RAI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
CHHAYARAI
|
PUNJAB NATIONAL BANK(508568)
|
2
|
DATIA
|
MP-04-002-068-001/1474-B (UNAO)
|
1704002068NRG24190820230078044
|
22/08/2023
|
KESAV PRAJAPATI
|
1704002068WL004661
|
KESAV PRAJAPATI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
KESAVPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
3
|
DATIA
|
MP-04-002-068-001/1478-A (UNAO)
|
1704002068NRG24190820230078045
|
22/08/2023
|
DIPIKA BUNKAR
|
1704002068WL004661
|
DIPIKA BUNKAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
DIPIKABUNKAR
|
PUNJAB NATIONAL BANK(508568)
|
4
|
DATIA
|
MP-04-002-068-001/1484-A (UNAO)
|
1704002068NRG24190820230078047
|
22/08/2023
|
DHANRAJ
|
1704002068WL004661
|
DHANRAJ
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DATIA
|
MP-04-002-068-001/1487-A (UNAO)
|
1704002068NRG24190820230078048
|
22/08/2023
|
NARENDRA SUTRAKAR
|
1704002068WL004661
|
NARENDRA SUTRAKAR
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
NARENDRASUTRAKAR
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-068-001/1488-B (UNAO)
|
1704002068NRG24190820230078049
|
22/08/2023
|
NEETA
|
1704002068WL004661
|
NEETA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
NEETA
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-068-001/1489-A (UNAO)
|
1704002068NRG24190820230078050
|
22/08/2023
|
KAUSHAL KORI
|
1704002068WL004661
|
KAUSHAL KORI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
KAUSHALKORI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-068-001/1490-A (UNAO)
|
1704002068NRG24190820230078051
|
22/08/2023
|
NAND RAI
|
1704002068WL004661
|
NAND RAI
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
NANDRAI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
DATIA
|
MP-04-002-068-001/1493-A (UNAO)
|
1704002068NRG24190820230078052
|
22/08/2023
|
POOJA KUSHWAHA
|
1704002068WL004661
|
POOJA KUSHWAHA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
POOJAKUSHWAHA
|
BANK OF BARODA(606985)
|
10
|
DATIA
|
MP-04-002-068-001/1493-B (UNAO)
|
1704002068NRG24190820230078053
|
22/08/2023
|
ASHOK KUSHWAHA
|
1704002068WL004661
|
ASHOK KUSHWAHA
|
00048
|
BKID0009067
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
ASHOKKUSHWAHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
11
|
DATIA
|
MP-04-002-068-001/1389-B (UNAO)
|
1704002068NRG24190820230078040
|
22/08/2023
|
rani
|
1704002068WL004661
|
rani
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-068-001/1390-B (UNAO)
|
1704002068NRG24190820230078042
|
22/08/2023
|
sonam
|
1704002068WL004661
|
sonam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-068-001/1500-A (UNAO)
|
1704002068NRG24190820230078054
|
22/08/2023
|
laxminarayan
|
1704002068WL004661
|
laxminarayan
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-068-001/1548-A (UNAO)
|
1704002068NRG24190820230078055
|
22/08/2023
|
prasant sadhya
|
1704002068WL004661
|
prasant sadhya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
prasantsadhya
|
PUNJAB NATIONAL BANK(508568)
|
15
|
DATIA
|
MP-04-002-068-001/1560-A (UNAO)
|
1704002068NRG24190820230078057
|
22/08/2023
|
pankaj unya
|
1704002068WL004661
|
pankaj unya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
pankajunya
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-068-001/1652 (UNAO)
|
1704002068NRG24190820230078058
|
22/08/2023
|
ramesh
|
1704002068WL004661
|
ramesh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
17
|
DATIA
|
MP-04-002-068-001/1725-A (UNAO)
|
1704002068NRG24190820230078061
|
22/08/2023
|
pankoo panchal
|
1704002068WL004661
|
pankoo panchal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
pankoopanchal
|
PUNJAB NATIONAL BANK(508568)
|
18
|
DATIA
|
MP-04-002-068-001/1725-B (UNAO)
|
1704002068NRG24190820230078062
|
22/08/2023
|
bhavna panchal
|
1704002068WL004661
|
bhavna panchal
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
bhavnapanchal
|
PUNJAB NATIONAL BANK(508568)
|
19
|
DATIA
|
MP-04-002-068-001/1726-A (UNAO)
|
1704002068NRG24190820230078063
|
22/08/2023
|
Bhupendra kori
|
1704002068WL004661
|
Bhupendra kori
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
Bhupendrakori
|
PUNJAB NATIONAL BANK(508568)
|
20
|
DATIA
|
MP-04-002-068-001/1728-A (UNAO)
|
1704002068NRG24190820230078064
|
22/08/2023
|
manish verma
|
1704002068WL004661
|
manish verma
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
manishverma
|
PUNJAB NATIONAL BANK(508568)
|
21
|
DATIA
|
MP-04-002-068-001/1760 (UNAO)
|
1704002068NRG24190820230078065
|
22/08/2023
|
rakesh sahu
|
1704002068WL004661
|
rakesh sahu
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
rakeshsahu
|
PUNJAB NATIONAL BANK(508568)
|
22
|
DATIA
|
MP-04-002-068-001/1765-A (UNAO)
|
1704002068NRG24190820230078066
|
22/08/2023
|
chandra prakash varma
|
1704002068WL004661
|
chandra prakash varma
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
chandraprakashvarma
|
PUNJAB NATIONAL BANK(508568)
|
23
|
DATIA
|
MP-04-002-068-001/1767 (UNAO)
|
1704002068NRG24190820230078067
|
22/08/2023
|
vandana gautam
|
1704002068WL004661
|
vandana gautam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
vandanagautam
|
PUNJAB NATIONAL BANK(508568)
|
24
|
DATIA
|
MP-04-002-068-001/1858 (UNAO)
|
1704002068NRG24190820230078068
|
22/08/2023
|
kamla
|
1704002068WL004661
|
kamla
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
25
|
DATIA
|
MP-04-002-068-001/1858 (UNAO)
|
1704002068NRG24190820230078069
|
22/08/2023
|
ramesh
|
1704002068WL004661
|
ramesh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
26
|
DATIA
|
MP-04-002-068-001/1863 (UNAO)
|
1704002068NRG24190820230078070
|
22/08/2023
|
SHYAM LAL KUSHWAHA
|
1704002068WL004661
|
SHYAM LAL KUSHWAHA
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
SHYAMLALKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
27
|
DATIA
|
MP-04-002-068-001/1875 (UNAO)
|
1704002068NRG24190820230078071
|
22/08/2023
|
asharam adiwasi
|
1704002068WL004661
|
asharam adiwasi
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
asharamadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
28
|
DATIA
|
MP-04-002-068-001/1913 (UNAO)
|
1704002068NRG24190820230078073
|
22/08/2023
|
seema gautam
|
1704002068WL004661
|
seema gautam
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
seemagautam
|
PUNJAB NATIONAL BANK(508568)
|
29
|
DATIA
|
MP-04-002-068-001/1977 (UNAO)
|
1704002068NRG24190820230078074
|
22/08/2023
|
jaynti kushwaha
|
1704002068WL004661
|
jaynti kushwaha
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
jayntikushwaha
|
PUNJAB NATIONAL BANK(508568)
|
30
|
DATIA
|
MP-04-002-068-001/1979 (UNAO)
|
1704002068NRG24190820230078076
|
22/08/2023
|
mohan raikwar
|
1704002068WL004661
|
mohan raikwar
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
mohanraikwar
|
PUNJAB NATIONAL BANK(508568)
|
31
|
DATIA
|
MP-04-002-068-001/1980 (UNAO)
|
1704002068NRG24190820230078077
|
22/08/2023
|
dashrath
|
1704002068WL004661
|
dashrath
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
dashrath
|
PUNJAB NATIONAL BANK(508568)
|
32
|
DATIA
|
MP-04-002-068-001/1981 (UNAO)
|
1704002068NRG24190820230078078
|
22/08/2023
|
mahesh
|
1704002068WL004661
|
mahesh
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
33
|
DATIA
|
MP-04-002-068-001/1987 (UNAO)
|
1704002068NRG24190820230078079
|
22/08/2023
|
neelam yadav
|
1704002068WL004661
|
neelam yadav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
neelamyadav
|
PUNJAB NATIONAL BANK(508568)
|
34
|
DATIA
|
MP-04-002-068-001/1987-A (UNAO)
|
1704002068NRG24190820230078080
|
22/08/2023
|
dharmendra yadav
|
1704002068WL004661
|
dharmendra yadav
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
dharmendrayadav
|
PUNJAB NATIONAL BANK(508568)
|
35
|
DATIA
|
MP-04-002-068-001/220-A (UNAO)
|
1704002068NRG24190820230078082
|
22/08/2023
|
pramod kumar unya
|
1704002068WL004661
|
pramod kumar unya
|
00354
|
PUNB0088200
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
pramodkumarunya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
36
|
DATIA
|
MP-04-002-034-001/356 (RICHHARA)
|
1704002034NRG24220820230079546
|
22/08/2023
|
bhajju
|
1704002034WL004747
|
bhajju
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
bhajju
|
PUNJAB NATIONAL BANK(508568)
|
37
|
DATIA
|
MP-04-002-034-001/356 (RICHHARA)
|
1704002034NRG24220820230079548
|
22/08/2023
|
rajkumar
|
1704002034WL004747
|
rajkumar
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
38
|
DATIA
|
MP-04-002-034-001/356 (RICHHARA)
|
1704002034NRG24220820230079547
|
22/08/2023
|
kalawati
|
1704002034WL004747
|
kalawati
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
DATIA
|
MP-04-002-068-001/1877 (UNAO)
|
1704002068NRG24190820230078072
|
22/08/2023
|
upendra gautam
|
1704002068WL004661
|
upendra gautam
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
upendragautam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
DATIA
|
MP-04-002-068-001/220-A (UNAO)
|
1704002068NRG24190820230078083
|
22/08/2023
|
karishma
|
1704002068WL004661
|
karishma
|
00415
|
SBIN0005415
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
765096038
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|