|
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-04-002-066-001/202
(SIMARIYA)
|
1704002066NRG24070320240196875
|
08/03/2024
|
ramgopal
|
1704002066WL011625
|
ramgopal
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DATIA
|
MP-04-002-066-001/204
(SIMARIYA)
|
1704002066NRG24070320240196876
|
08/03/2024
|
mohandas
|
1704002066WL011625
|
mohandas
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
mohandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-04-002-066-001/216
(SIMARIYA)
|
1704002066NRG24070320240196877
|
08/03/2024
|
narendra
|
1704002066WL011625
|
narendra
|
00045
|
BARB0DATIAX
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-066-002/15
(SIMARIYA)
|
1704002066NRG24070320240196985
|
08/03/2024
|
mugaram
|
1704002066WL011627
|
mugaram
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718950
|
|
mugaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-04-002-066-002/36
(SIMARIYA)
|
1704002066NRG24070320240197011
|
08/03/2024
|
hargovind
|
1704002066WL011627
|
hargovind
|
00354
|
PUNB0088200
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718950
|
|
hargovind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-04-002-066-001/151-D
(SIMARIYA)
|
1704002066NRG24070320240196874
|
08/03/2024
|
RATIRAM KUSHWAHA
|
1704002066WL011625
|
RATIRAM KUSHWAHA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
RATIRAMKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-066-002/18
(SIMARIYA)
|
1704002066NRG24070320240196986
|
08/03/2024
|
BRAJMOHAN VANSHKAR
|
1704002066WL011627
|
BRAJMOHAN VANSHKAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
BRAJMOHANVANSHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DATIA
|
MP-04-002-066-002/271
(SIMARIYA)
|
1704002066NRG24070320240196987
|
08/03/2024
|
Madhosing
|
1704002066WL011627
|
Madhosing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Madhosing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DATIA
|
MP-04-002-066-002/345
(SIMARIYA)
|
1704002066NRG24070320240196998
|
08/03/2024
|
Mahesh
|
1704002066WL011627
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718950
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DATIA
|
MP-04-002-066-002/346
(SIMARIYA)
|
1704002066NRG24070320240196999
|
08/03/2024
|
Narendra
|
1704002066WL011627
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718950
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DATIA
|
MP-04-002-066-002/347
(SIMARIYA)
|
1704002066NRG24070320240197000
|
08/03/2024
|
Rajendra
|
1704002066WL011627
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718950
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
DATIA
|
MP-04-002-066-002/348
(SIMARIYA)
|
1704002066NRG24070320240197001
|
08/03/2024
|
Rajesh
|
1704002066WL011627
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718950
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DATIA
|
MP-04-002-066-002/349
(SIMARIYA)
|
1704002066NRG24070320240197002
|
08/03/2024
|
Ganeshi
|
1704002066WL011627
|
Ganeshi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718950
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
DATIA
|
MP-04-002-066-002/350
(SIMARIYA)
|
1704002066NRG24070320240197003
|
08/03/2024
|
Sanjay kumar
|
1704002066WL011627
|
Sanjay kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718950
|
|
Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DATIA
|
MP-04-002-066-002/352
(SIMARIYA)
|
1704002066NRG24070320240197004
|
08/03/2024
|
Laxmichandr
|
1704002066WL011627
|
Laxmichandr
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718950
|
|
Laxmichandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DATIA
|
MP-04-002-066-002/353
(SIMARIYA)
|
1704002066NRG24070320240197005
|
08/03/2024
|
Neeraj
|
1704002066WL011627
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718950
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DATIA
|
MP-04-002-066-002/355
(SIMARIYA)
|
1704002066NRG24070320240197006
|
08/03/2024
|
Balram
|
1704002066WL011627
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472718950
|
|
Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DATIA
|
MP-04-002-066-002/356
(SIMARIYA)
|
1704002066NRG24070320240197007
|
08/03/2024
|
Narendra
|
1704002066WL011627
|
Narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718950
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-066-002/357
(SIMARIYA)
|
1704002066NRG24070320240197008
|
08/03/2024
|
Arvind
|
1704002066WL011627
|
Arvind
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718950
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DATIA
|
MP-04-002-066-002/358
(SIMARIYA)
|
1704002066NRG24070320240197009
|
08/03/2024
|
Sudma presad
|
1704002066WL011627
|
Sudma presad
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718950
|
|
Sudmapresad
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-066-002/359
(SIMARIYA)
|
1704002066NRG24070320240197010
|
08/03/2024
|
Awdesh
|
1704002066WL011627
|
Awdesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718950
|
|
Awdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
22
|
DATIA
|
MP-04-002-066-001/287-C
(SIMARIYA)
|
1704002066NRG24070320240196878
|
08/03/2024
|
Rajasingh yadav
|
1704002066WL011625
|
Rajasingh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Rajasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DATIA
|
MP-04-002-066-001/311
(SIMARIYA)
|
1704002066NRG24070320240196879
|
08/03/2024
|
Amit yadav
|
1704002066WL011625
|
Amit yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Amityadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DATIA
|
MP-04-002-066-001/312
(SIMARIYA)
|
1704002066NRG24070320240196880
|
08/03/2024
|
Akash kushwaha
|
1704002066WL011625
|
Akash kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472718950
|
|
Akashkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DATIA
|
MP-04-002-066-001/313
(SIMARIYA)
|
1704002066NRG24070320240196881
|
08/03/2024
|
Lokendra singh yadav
|
1704002066WL011625
|
Lokendra singh yadav
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Lokendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DATIA
|
MP-04-002-066-001/314
(SIMARIYA)
|
1704002066NRG24070320240196882
|
08/03/2024
|
Ravindra kushwaha
|
1704002066WL011625
|
Ravindra kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Ravindrakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DATIA
|
MP-04-002-066-001/315
(SIMARIYA)
|
1704002066NRG24070320240196883
|
08/03/2024
|
Balli singh kushwaha
|
1704002066WL011625
|
Balli singh kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Ballisinghkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DATIA
|
MP-04-002-066-002/327
(SIMARIYA)
|
1704002066NRG24070320240196988
|
08/03/2024
|
Rameshwar dangi
|
1704002066WL011627
|
Rameshwar dangi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Rameshwardangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DATIA
|
MP-04-002-066-002/329
(SIMARIYA)
|
1704002066NRG24070320240196989
|
08/03/2024
|
Harisharan ahirwar
|
1704002066WL011627
|
Harisharan ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Harisharanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DATIA
|
MP-04-002-066-002/332
(SIMARIYA)
|
1704002066NRG24070320240196990
|
08/03/2024
|
Chandrabhan ahirwar
|
1704002066WL011627
|
Chandrabhan ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Chandrabhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DATIA
|
MP-04-002-066-002/333
(SIMARIYA)
|
1704002066NRG24070320240196991
|
08/03/2024
|
Bharat prajapati
|
1704002066WL011627
|
Bharat prajapati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Bharatprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-04-002-066-002/335
(SIMARIYA)
|
1704002066NRG24070320240196992
|
08/03/2024
|
Arjun sen
|
1704002066WL011627
|
Arjun sen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Arjunsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-04-002-066-002/336
(SIMARIYA)
|
1704002066NRG24070320240196993
|
08/03/2024
|
Rupsingh ahirwar
|
1704002066WL011627
|
Rupsingh ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Rupsinghahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DATIA
|
MP-04-002-066-002/337
(SIMARIYA)
|
1704002066NRG24070320240196994
|
08/03/2024
|
Pratap ahirwar
|
1704002066WL011627
|
Pratap ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Pratapahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DATIA
|
MP-04-002-066-002/339
(SIMARIYA)
|
1704002066NRG24070320240196995
|
08/03/2024
|
Komal
|
1704002066WL011627
|
Komal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DATIA
|
MP-04-002-066-002/340
(SIMARIYA)
|
1704002066NRG24070320240196996
|
08/03/2024
|
Suresh sharma
|
1704002066WL011627
|
Suresh sharma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472718950
|
|
Sureshsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DATIA
|
MP-04-002-066-002/341
(SIMARIYA)
|
1704002066NRG24070320240196997
|
08/03/2024
|
Abhishek ahirwar
|
1704002066WL011627
|
Abhishek ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472718950
|
|
Abhishekahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|