|
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-05-003-061-002/1
()
|
1705003061NRG24051120231020842
|
06/11/2023
|
kushma
|
1705003061WL035821
|
kushma
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
kushma
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DATIA
|
MP-05-003-061-002/111
()
|
1705003061NRG24051120231020843
|
06/11/2023
|
mahesh
|
1705003061WL035821
|
mahesh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
mahesh
|
CANARA BANK(508532)
|
|
3
|
DATIA
|
MP-05-003-061-002/111
()
|
1705003061NRG24051120231020844
|
06/11/2023
|
malti bai
|
1705003061WL035821
|
malti bai
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
maltibai
|
CANARA BANK(508532)
|
|
4
|
DATIA
|
MP-05-003-061-002/118
()
|
1705003061NRG24051120231020846
|
06/11/2023
|
chandanasingh
|
1705003061WL035821
|
chandanasingh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
chandanasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DATIA
|
MP-05-003-061-002/121
()
|
1705003061NRG24051120231021151
|
06/11/2023
|
Bharti
|
1705003061WL035829
|
Bharti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Bharti
|
CANARA BANK(508532)
|
|
6
|
DATIA
|
MP-05-003-061-002/144
()
|
1705003061NRG24051120231021152
|
06/11/2023
|
karan singh
|
1705003061WL035829
|
karan singh
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
karansingh
|
CANARA BANK(508532)
|
|
7
|
DATIA
|
MP-05-003-061-002/24
()
|
1705003061NRG24051120231020848
|
06/11/2023
|
pushpa
|
1705003061WL035821
|
pushpa
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
pushpa
|
CANARA BANK(508532)
|
|
8
|
DATIA
|
MP-05-003-061-002/249
()
|
1705003061NRG24051120231020821
|
06/11/2023
|
indra bai
|
1705003061WL035818
|
indra bai
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132304
|
|
indrabai
|
CANARA BANK(508532)
|
|
9
|
DATIA
|
MP-05-003-061-002/275
()
|
1705003061NRG24051120231020827
|
06/11/2023
|
LAXMAN
|
1705003061WL035820
|
LAXMAN
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
10
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG24051120231020829
|
06/11/2023
|
KAMAL SINGH
|
1705003061WL035820
|
KAMAL SINGH
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
KAMALSINGH
|
CANARA BANK(508532)
|
|
11
|
DATIA
|
MP-05-003-061-002/284
()
|
1705003061NRG24051120231020830
|
06/11/2023
|
MALTI
|
1705003061WL035820
|
MALTI
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
MALTI
|
CANARA BANK(508532)
|
|
12
|
DATIA
|
MP-05-003-061-002/287
()
|
1705003061NRG24051120231021154
|
06/11/2023
|
KOMAL SINGH JATAV
|
1705003061WL035829
|
KOMAL SINGH JATAV
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
KOMALSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-05-003-061-002/29
()
|
1705003061NRG24051120231021155
|
06/11/2023
|
malti
|
1705003061WL035829
|
malti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
malti
|
CANARA BANK(508532)
|
|
14
|
DATIA
|
MP-05-003-061-002/46
()
|
1705003061NRG24051120231020850
|
06/11/2023
|
rajaveti
|
1705003061WL035821
|
rajaveti
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
rajaveti
|
CANARA BANK(508532)
|
|
15
|
DATIA
|
MP-05-003-061-002/54
()
|
1705003061NRG24051120231020835
|
06/11/2023
|
Saroj
|
1705003061WL035820
|
Saroj
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Saroj
|
CANARA BANK(508532)
|
|
16
|
DATIA
|
MP-05-003-061-002/71
()
|
1705003061NRG24051120231020852
|
06/11/2023
|
RASHAMEE
|
1705003061WL035821
|
RASHAMEE
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
RASHAMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DATIA
|
MP-05-003-061-002/83
()
|
1705003061NRG24051120231020856
|
06/11/2023
|
jasaman
|
1705003061WL035821
|
jasaman
|
00078
|
CNRB0017751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
jasaman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-05-003-061-002/114
()
|
1705003061NRG24051120231021165
|
06/11/2023
|
jaysingh pal
|
1705003061WL035830
|
jaysingh pal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
jaysinghpal
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DATIA
|
MP-05-003-061-002/121
()
|
1705003061NRG24051120231021150
|
06/11/2023
|
Seetaram
|
1705003061WL035829
|
Seetaram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Seetaram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-05-003-061-002/148
()
|
1705003061NRG24051120231021166
|
06/11/2023
|
Mahendra
|
1705003061WL035830
|
Mahendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Mahendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DATIA
|
MP-05-003-061-002/148
()
|
1705003061NRG24051120231021167
|
06/11/2023
|
Sakhi Jatav
|
1705003061WL035830
|
Sakhi Jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
SakhiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DATIA
|
MP-05-003-061-002/170
()
|
1705003061NRG24051120231020820
|
06/11/2023
|
rajesh
|
1705003061WL035818
|
rajesh
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132304
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-05-003-061-002/20
()
|
1705003061NRG24051120231020847
|
06/11/2023
|
kalicharan
|
1705003061WL035821
|
kalicharan
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
kalicharan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DATIA
|
MP-05-003-061-002/260
()
|
1705003061NRG24051120231020823
|
06/11/2023
|
anita kewat
|
1705003061WL035818
|
anita kewat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132304
|
|
anitakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-05-003-061-002/260
()
|
1705003061NRG24051120231020822
|
06/11/2023
|
kallaram kewat
|
1705003061WL035818
|
kallaram kewat
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
02/01/2024
|
|
328132304
|
|
kallaramkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DATIA
|
MP-05-003-061-002/261
()
|
1705003061NRG24051120231020825
|
06/11/2023
|
bhan singh jatav
|
1705003061WL035820
|
bhan singh jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
bhansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-05-003-061-002/262
()
|
1705003061NRG24051120231020826
|
06/11/2023
|
Deepak
|
1705003061WL035820
|
Deepak
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DATIA
|
MP-05-003-061-002/282
()
|
1705003061NRG24051120231021153
|
06/11/2023
|
PUSHPENDRA JATAV
|
1705003061WL035829
|
PUSHPENDRA JATAV
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
PUSHPENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DATIA
|
MP-05-003-061-002/33
()
|
1705003061NRG24051120231021170
|
06/11/2023
|
padma devi jatav
|
1705003061WL035830
|
padma devi jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
padmadevijatav
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DATIA
|
MP-05-003-061-002/35
()
|
1705003061NRG24051120231021156
|
06/11/2023
|
Hari singh
|
1705003061WL035829
|
Hari singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Harisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DATIA
|
MP-05-003-061-002/37
()
|
1705003061NRG24051120231020831
|
06/11/2023
|
Mitthulal
|
1705003061WL035820
|
Mitthulal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Mitthulal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DATIA
|
MP-05-003-061-002/46
()
|
1705003061NRG24051120231020849
|
06/11/2023
|
maniram
|
1705003061WL035821
|
maniram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG24051120231021174
|
06/11/2023
|
inder singh
|
1705003061WL035830
|
inder singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
indersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DATIA
|
MP-05-003-061-002/52
()
|
1705003061NRG24051120231021175
|
06/11/2023
|
Veerbati
|
1705003061WL035830
|
Veerbati
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Veerbati
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DATIA
|
MP-05-003-061-002/54
()
|
1705003061NRG24051120231020834
|
06/11/2023
|
Hakim
|
1705003061WL035820
|
Hakim
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Hakim
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DATIA
|
MP-05-003-061-002/55
()
|
1705003061NRG24051120231020836
|
06/11/2023
|
Shivsingh
|
1705003061WL035820
|
Shivsingh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Shivsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DATIA
|
MP-05-003-061-002/66
()
|
1705003061NRG24051120231021176
|
06/11/2023
|
ballu
|
1705003061WL035830
|
ballu
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
ballu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DATIA
|
MP-05-003-061-002/73
()
|
1705003061NRG24051120231020853
|
06/11/2023
|
Ramesh
|
1705003061WL035821
|
Ramesh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DATIA
|
MP-05-003-061-002/74
()
|
1705003061NRG24051120231020837
|
06/11/2023
|
ganga ram
|
1705003061WL035820
|
ganga ram
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DATIA
|
MP-05-003-061-002/75
()
|
1705003061NRG24051120231020854
|
06/11/2023
|
charan singh
|
1705003061WL035821
|
charan singh
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
charansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DATIA
|
MP-05-003-061-002/75
()
|
1705003061NRG24051120231020855
|
06/11/2023
|
uma ahirwar
|
1705003061WL035821
|
uma ahirwar
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
umaahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DATIA
|
MP-05-003-061-002/79
()
|
1705003061NRG24051120231020838
|
06/11/2023
|
Jashavant
|
1705003061WL035820
|
Jashavant
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Jashavant
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG24051120231020839
|
06/11/2023
|
Banmali
|
1705003061WL035820
|
Banmali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Banmali
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DATIA
|
MP-05-003-061-002/84
()
|
1705003061NRG24051120231020840
|
06/11/2023
|
Kapoori
|
1705003061WL035820
|
Kapoori
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
Kapoori
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DATIA
|
MP-05-003-061-002/93
()
|
1705003061NRG24051120231020841
|
06/11/2023
|
ajmer singh jatav
|
1705003061WL035820
|
ajmer singh jatav
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328132304
|
|
ajmersinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57902
|
57902
|
|
|
|
|
|
|
|