|
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-05-003-064-001/326
()
|
1705003064NRG24160520241542756
|
21/05/2024
|
lokendra
|
1705003WL0057787
|
lokendra
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169782
|
|
lokendra
|
(000000)
|
|
2
|
DATIA
|
MP-05-003-064-001/383
()
|
1705003064NRG24160520241542765
|
21/05/2024
|
gajendra
|
1705003WL0057787
|
gajendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
gajendra
|
(000000)
|
|
3
|
DATIA
|
MP-05-003-064-001/383
()
|
1705003064NRG24160520241542764
|
21/05/2024
|
gajendra
|
1705003WL0057787
|
gajendra
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-05-003-064-001/336
()
|
1705003064NRG24160520241542757
|
21/05/2024
|
Krishna Devi
|
1705003WL0057787
|
Krishna Devi
|
00415
|
SBIN0004542
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169782
|
|
KrishnaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-05-003-064-001/338-A
()
|
1705003064NRG24160520241542758
|
21/05/2024
|
Sakuntala rawat
|
1705003WL0057787
|
Sakuntala rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169782
|
|
Sakuntalarawat
|
(000000)
|
|
6
|
DATIA
|
MP-05-003-064-001/351
()
|
1705003064NRG24160520241542759
|
21/05/2024
|
Rekha rawat
|
1705003WL0057787
|
Rekha rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169782
|
|
Rekharawat
|
(000000)
|
|
7
|
DATIA
|
MP-05-003-064-001/355
()
|
1705003064NRG24160520241542760
|
21/05/2024
|
Aneet Kumar rawat
|
1705003WL0057787
|
Aneet Kumar rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169782
|
|
AneetKumarrawat
|
(000000)
|
|
8
|
DATIA
|
MP-05-003-064-001/356
()
|
1705003064NRG24160520241542761
|
21/05/2024
|
Ramkumar rawat
|
1705003WL0057787
|
Ramkumar rawat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169782
|
|
Ramkumarrawat
|
(000000)
|
|
9
|
DATIA
|
MP-05-003-064-001/357
()
|
1705003064NRG24160520241542762
|
21/05/2024
|
Aanand singh
|
1705003WL0057787
|
Aanand singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169782
|
|
Aanandsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
10
|
DATIA
|
MP-05-003-064-001/381
()
|
1705003064NRG24160520241542763
|
21/05/2024
|
ajmer rawat
|
1705003WL0057787
|
ajmer rawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169782
|
|
ajmerrawat
|
(000000)
|
|
11
|
DATIA
|
MP-05-003-064-001/395
()
|
1705003064NRG24160520241542766
|
21/05/2024
|
shailendra
|
1705003WL0057787
|
shailendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169782
|
|
shailendra
|
(000000)
|
|
12
|
DATIA
|
MP-05-003-064-001/398
()
|
1705003064NRG24160520241542767
|
21/05/2024
|
preeti
|
1705003WL0057787
|
preeti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/05/2024
|
|
061169782
|
|
preeti
|
(000000)
|
|
13
|
DATIA
|
MP-05-003-064-001/404
()
|
1705003064NRG24160520241542768
|
21/05/2024
|
reena
|
1705003WL0057787
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
reena
|
(000000)
|
|
14
|
DATIA
|
MP-05-003-064-001/405
()
|
1705003064NRG24160520241542770
|
21/05/2024
|
rajkumari
|
1705003WL0057787
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
rajkumari
|
(000000)
|
|
15
|
DATIA
|
MP-05-003-064-001/405
()
|
1705003064NRG24160520241542769
|
21/05/2024
|
rajkumari
|
1705003WL0057787
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
rajkumari
|
(000000)
|
|
16
|
DATIA
|
MP-05-003-064-001/406
()
|
1705003064NRG24160520241542772
|
21/05/2024
|
shashendra
|
1705003WL0057787
|
shashendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
shashendra
|
(000000)
|
|
17
|
DATIA
|
MP-05-003-064-001/406
()
|
1705003064NRG24160520241542771
|
21/05/2024
|
shashendra
|
1705003WL0057787
|
shashendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
shashendra
|
(000000)
|
|
18
|
DATIA
|
MP-05-003-064-002/310
()
|
1705003064NRG24160520241542773
|
21/05/2024
|
aneeta
|
1705003WL0057787
|
aneeta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
aneeta
|
(000000)
|
|
19
|
DATIA
|
MP-05-003-064-002/311
()
|
1705003064NRG24160520241542774
|
21/05/2024
|
tahsheeldar
|
1705003WL0057787
|
tahsheeldar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
tahsheeldar
|
(000000)
|
|
20
|
DATIA
|
MP-05-003-064-002/316
()
|
1705003064NRG24160520241542775
|
21/05/2024
|
mandhata
|
1705003WL0057787
|
mandhata
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
mandhata
|
(000000)
|
|
21
|
DATIA
|
MP-05-003-064-002/317
()
|
1705003064NRG24160520241542776
|
21/05/2024
|
rahul
|
1705003WL0057787
|
rahul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
rahul
|
(000000)
|
|
22
|
DATIA
|
MP-05-003-064-002/319
()
|
1705003064NRG24160520241542777
|
21/05/2024
|
asha
|
1705003WL0057787
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
asha
|
(000000)
|
|
23
|
DATIA
|
MP-05-003-064-002/321
()
|
1705003064NRG24160520241542778
|
21/05/2024
|
kalpana
|
1705003WL0057787
|
kalpana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
kalpana
|
(000000)
|
|
24
|
DATIA
|
MP-05-003-064-002/322
()
|
1705003064NRG24160520241542779
|
21/05/2024
|
pushpendra
|
1705003WL0057787
|
pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
pushpendra
|
(000000)
|
|
25
|
DATIA
|
MP-05-003-064-002/324
()
|
1705003064NRG24160520241542780
|
21/05/2024
|
lakshmi narayan
|
1705003WL0057787
|
lakshmi narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
lakshminarayan
|
(000000)
|
|
26
|
DATIA
|
MP-05-003-064-002/325
()
|
1705003064NRG24160520241542781
|
21/05/2024
|
rajkumar
|
1705003WL0057787
|
rajkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061169782
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|