|
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-05-003-037-004/108-A
()
|
1705003037NRG24121120231047901
|
13/11/2023
|
YOGENDRA
|
1705003037WL036471
|
YOGENDRA
|
00078
|
CNRB0017751
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
2
|
DATIA
|
MP-05-003-037-004/113-A
()
|
1705003037NRG24121120231047904
|
13/11/2023
|
Pooja
|
1705003037WL036471
|
Pooja
|
00078
|
CNRB0017751
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-05-003-037-003/73-A
()
|
1705003037NRG24121120231047843
|
13/11/2023
|
Badri prasad
|
1705003037WL036470
|
Badri prasad
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327029376
|
|
Badriprasad
|
(000000)
|
|
4
|
DATIA
|
MP-05-003-037-004/25
()
|
1705003037NRG24121120231047939
|
13/11/2023
|
Beekendra
|
1705003037WL036471
|
Beekendra
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Beekendra
|
(000000)
|
|
5
|
DATIA
|
MP-05-003-037-004/49-A
()
|
1705003037NRG24121120231047964
|
13/11/2023
|
rinku
|
1705003037WL036471
|
rinku
|
00354
|
PUNB0059900
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
DATIA
|
MP-05-003-037-004/45-B
()
|
1705003037NRG24121120231047959
|
13/11/2023
|
Dhurv parihar
|
1705003037WL036471
|
Dhurv parihar
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Dhurvparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
DATIA
|
MP-05-003-037-004/25-B
()
|
1705003037NRG24121120231047940
|
13/11/2023
|
Kheru jatav
|
1705003037WL036471
|
Kheru jatav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Kherujatav
|
(000000)
|
|
8
|
DATIA
|
MP-05-003-037-004/35-C
()
|
1705003037NRG24121120231047952
|
13/11/2023
|
Gopal
|
1705003037WL036471
|
Gopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-05-003-037-003/130-A
()
|
1705003037NRG24121120231047864
|
13/11/2023
|
Chandrapal
|
1705003037WL036471
|
Chandrapal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Chandrapal
|
(000000)
|
|
10
|
DATIA
|
MP-05-003-037-003/130-B
()
|
1705003037NRG24121120231047865
|
13/11/2023
|
Anil Gurjar
|
1705003037WL036471
|
Anil Gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
AnilGurjar
|
(000000)
|
|
11
|
DATIA
|
MP-05-003-037-003/67-A
()
|
1705003037NRG24121120231047889
|
13/11/2023
|
Laxmi
|
1705003037WL036471
|
Laxmi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Laxmi
|
(000000)
|
|
12
|
DATIA
|
MP-05-003-037-004/127
()
|
1705003037NRG24121120231047914
|
13/11/2023
|
Sandhya
|
1705003037WL036471
|
Sandhya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Sandhya
|
(000000)
|
|
13
|
DATIA
|
MP-05-003-037-004/13
()
|
1705003037NRG24121120231047916
|
13/11/2023
|
Parmod Banshkar
|
1705003037WL036471
|
Parmod Banshkar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
ParmodBanshkar
|
(000000)
|
|
14
|
DATIA
|
MP-05-003-037-004/170-B
()
|
1705003037NRG24121120231047926
|
13/11/2023
|
Munni
|
1705003037WL036471
|
Munni
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Munni
|
(000000)
|
|
15
|
DATIA
|
MP-05-003-037-004/175-A
()
|
1705003037NRG24121120231047927
|
13/11/2023
|
Shelendr Rawat
|
1705003037WL036471
|
Shelendr Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
ShelendrRawat
|
(000000)
|
|
16
|
DATIA
|
MP-05-003-037-004/19-A
()
|
1705003037NRG24121120231047933
|
13/11/2023
|
Kamini Parihar
|
1705003037WL036471
|
Kamini Parihar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
KaminiParihar
|
(000000)
|
|
17
|
DATIA
|
MP-05-003-037-004/2-A
()
|
1705003037NRG24121120231047936
|
13/11/2023
|
Jeetendra Shakya
|
1705003037WL036471
|
Jeetendra Shakya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
JeetendraShakya
|
(000000)
|
|
18
|
DATIA
|
MP-05-003-037-004/20-A
()
|
1705003037NRG24121120231047937
|
13/11/2023
|
Yuvraj Rawat
|
1705003037WL036471
|
Yuvraj Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
YuvrajRawat
|
(000000)
|
|
19
|
DATIA
|
MP-05-003-037-004/20-B
()
|
1705003037NRG24121120231047938
|
13/11/2023
|
Nikeeta Rawat
|
1705003037WL036471
|
Nikeeta Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
NikeetaRawat
|
(000000)
|
|
20
|
DATIA
|
MP-05-003-037-004/35-D
()
|
1705003037NRG24121120231047953
|
13/11/2023
|
Sudama
|
1705003037WL036471
|
Sudama
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Sudama
|
(000000)
|
|
21
|
DATIA
|
MP-05-003-037-004/4-B
()
|
1705003037NRG24121120231047956
|
13/11/2023
|
Lakhapati
|
1705003037WL036471
|
Lakhapati
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Lakhapati
|
(000000)
|
|
22
|
DATIA
|
MP-05-003-037-004/4-C
()
|
1705003037NRG24121120231047957
|
13/11/2023
|
Manisha Parihar
|
1705003037WL036471
|
Manisha Parihar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
ManishaParihar
|
(000000)
|
|
23
|
DATIA
|
MP-05-003-037-004/45-C
()
|
1705003037NRG24121120231047960
|
13/11/2023
|
Krishna
|
1705003037WL036471
|
Krishna
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Krishna
|
(000000)
|
|
24
|
DATIA
|
MP-05-003-037-004/49-D
()
|
1705003037NRG24121120231047967
|
13/11/2023
|
Kushum Parihar
|
1705003037WL036471
|
Kushum Parihar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
KushumParihar
|
(000000)
|
|
25
|
DATIA
|
MP-05-003-037-004/58-B
()
|
1705003037NRG24121120231047971
|
13/11/2023
|
Nandram Jatav
|
1705003037WL036471
|
Nandram Jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
NandramJatav
|
(000000)
|
|
26
|
DATIA
|
MP-05-003-037-004/58-C
()
|
1705003037NRG24121120231047972
|
13/11/2023
|
Ramavtar
|
1705003037WL036471
|
Ramavtar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Ramavtar
|
(000000)
|
|
27
|
DATIA
|
MP-05-003-037-004/58-D
()
|
1705003037NRG24121120231047973
|
13/11/2023
|
Parvati Jatav
|
1705003037WL036471
|
Parvati Jatav
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
ParvatiJatav
|
(000000)
|
|
28
|
DATIA
|
MP-05-003-037-004/90-A
()
|
1705003037NRG24121120231047980
|
13/11/2023
|
Vishal Singh
|
1705003037WL036471
|
Vishal Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
VishalSingh
|
(000000)
|
|
29
|
DATIA
|
MP-05-003-037-004/95-A
()
|
1705003037NRG24121120231047981
|
13/11/2023
|
Surendra Singh
|
1705003037WL036471
|
Surendra Singh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
SurendraSingh
|
(000000)
|
|
30
|
DATIA
|
MP-05-003-037-004/95-B
()
|
1705003037NRG24121120231047982
|
13/11/2023
|
Shimla
|
1705003037WL036471
|
Shimla
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Shimla
|
(000000)
|
|
31
|
DATIA
|
MP-05-003-037-004/95-C
()
|
1705003037NRG24121120231047983
|
13/11/2023
|
Devendra
|
1705003037WL036471
|
Devendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Devendra
|
(000000)
|
|
32
|
DATIA
|
MP-05-003-037-004/95-D
()
|
1705003037NRG24121120231047984
|
13/11/2023
|
Manisha Rawat
|
1705003037WL036471
|
Manisha Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
ManishaRawat
|
(000000)
|
|
33
|
DATIA
|
MP-05-003-037-004/97-A
()
|
1705003037NRG24121120231047985
|
13/11/2023
|
Rajendra
|
1705003037WL036471
|
Rajendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Rajendra
|
(000000)
|
|
34
|
DATIA
|
MP-05-003-037-004/97-B
()
|
1705003037NRG24121120231047986
|
13/11/2023
|
Paribendra
|
1705003037WL036471
|
Paribendra
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
Paribendra
|
(000000)
|
|
35
|
DATIA
|
MP-05-003-037-004/97-C
()
|
1705003037NRG24121120231047987
|
13/11/2023
|
Raybhan Singh Rawat
|
1705003037WL036471
|
Raybhan Singh Rawat
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029376
|
|
RaybhanSinghRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|