|
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-04-002-090-001/266
(HATLAV)
|
1704002090NRG25220420240008507
|
22/04/2024
|
RAMSHIRI
|
1704002090WL000386
|
RAMSHIRI
|
00048
|
BKID0009067
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
RAMSHIRI
|
BANK OF INDIA(508505)
|
|
2
|
DATIA
|
MP-04-002-090-002/286
(HATLAV)
|
1704002090NRG25220420240008519
|
22/04/2024
|
arvindra
|
1704002090WL000386
|
arvindra
|
00048
|
BKID0009067
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
arvindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DATIA
|
MP-04-002-090-002/287
(HATLAV)
|
1704002090NRG25220420240008520
|
22/04/2024
|
lakhan
|
1704002090WL000386
|
lakhan
|
00048
|
BKID0009067
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DATIA
|
MP-04-002-090-002/289
(HATLAV)
|
1704002090NRG25220420240008521
|
22/04/2024
|
laxmi
|
1704002090WL000386
|
laxmi
|
00048
|
BKID0009067
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
5
|
DATIA
|
MP-04-002-090-002/290
(HATLAV)
|
1704002090NRG25220420240008522
|
22/04/2024
|
rajan
|
1704002090WL000386
|
rajan
|
00048
|
BKID0009067
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DATIA
|
MP-04-002-090-002/291
(HATLAV)
|
1704002090NRG25220420240008523
|
22/04/2024
|
pabhudayal
|
1704002090WL000386
|
pabhudayal
|
00048
|
BKID0009067
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
pabhudayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DATIA
|
MP-04-002-090-002/292
(HATLAV)
|
1704002090NRG25220420240008524
|
22/04/2024
|
balver
|
1704002090WL000386
|
balver
|
00048
|
BKID0009067
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
balver
|
BANK OF INDIA(508505)
|
|
8
|
DATIA
|
MP-04-002-090-002/293
(HATLAV)
|
1704002090NRG25220420240008525
|
22/04/2024
|
sumit
|
1704002090WL000386
|
sumit
|
00048
|
BKID0009067
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
sumit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-090-001/128-A
(HATLAV)
|
1704002090NRG25220420240008499
|
22/04/2024
|
HOTISINGH
|
1704002090WL000386
|
HOTISINGH
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
HOTISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DATIA
|
MP-04-002-090-001/135-B
(HATLAV)
|
1704002090NRG25220420240008500
|
22/04/2024
|
RAVI
|
1704002090WL000386
|
RAVI
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DATIA
|
MP-04-002-090-001/141-A
(HATLAV)
|
1704002090NRG25220420240008501
|
22/04/2024
|
RAJARAM
|
1704002090WL000386
|
RAJARAM
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DATIA
|
MP-04-002-090-001/220
(HATLAV)
|
1704002090NRG25220420240008502
|
22/04/2024
|
Khemchad ahirwar
|
1704002090WL000386
|
Khemchad ahirwar
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
Khemchadahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DATIA
|
MP-04-002-090-001/24
(HATLAV)
|
1704002090NRG25220420240008503
|
22/04/2024
|
PRAKASH
|
1704002090WL000386
|
PRAKASH
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DATIA
|
MP-04-002-090-001/257
(HATLAV)
|
1704002090NRG25220420240008504
|
22/04/2024
|
NEERAJ YADAV
|
1704002090WL000386
|
NEERAJ YADAV
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DATIA
|
MP-04-002-090-001/265
(HATLAV)
|
1704002090NRG25220420240008506
|
22/04/2024
|
chhotu pal
|
1704002090WL000386
|
chhotu pal
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
chhotupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DATIA
|
MP-04-002-090-001/46
(HATLAV)
|
1704002090NRG25220420240008511
|
22/04/2024
|
Moharsingh
|
1704002090WL000386
|
Moharsingh
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
Moharsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DATIA
|
MP-04-002-090-001/69
(HATLAV)
|
1704002090NRG25220420240008514
|
22/04/2024
|
ramesh
|
1704002090WL000386
|
ramesh
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DATIA
|
MP-04-002-090-001/70-A
(HATLAV)
|
1704002090NRG25220420240008515
|
22/04/2024
|
ramprasad
|
1704002090WL000386
|
ramprasad
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DATIA
|
MP-04-002-090-001/97
(HATLAV)
|
1704002090NRG25220420240008516
|
22/04/2024
|
RAJU
|
1704002090WL000386
|
RAJU
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DATIA
|
MP-04-002-090-002/139-B
(HATLAV)
|
1704002090NRG25220420240008518
|
22/04/2024
|
rajendr
|
1704002090WL000386
|
rajendr
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
rajendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
DATIA
|
MP-04-002-090-002/30
(HATLAV)
|
1704002090NRG25220420240008526
|
22/04/2024
|
chotelal
|
1704002090WL000386
|
chotelal
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
DATIA
|
MP-04-002-090-002/33
(HATLAV)
|
1704002090NRG25220420240008527
|
22/04/2024
|
dasrath
|
1704002090WL000386
|
dasrath
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DATIA
|
MP-04-002-090-002/70
(HATLAV)
|
1704002090NRG25220420240008529
|
22/04/2024
|
Bhagvandas
|
1704002090WL000386
|
Bhagvandas
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
Bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DATIA
|
MP-04-002-090-002/79
(HATLAV)
|
1704002090NRG25220420240008531
|
22/04/2024
|
Marsden
|
1704002090WL000386
|
Marsden
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
Marsden
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DATIA
|
MP-04-002-090-002/85
(HATLAV)
|
1704002090NRG25220420240008532
|
22/04/2024
|
suresh
|
1704002090WL000386
|
suresh
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DATIA
|
MP-04-002-090-002/86
(HATLAV)
|
1704002090NRG25220420240008533
|
22/04/2024
|
Sattu
|
1704002090WL000386
|
Sattu
|
00354
|
PUNB0758900
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
Sattu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DATIA
|
MP-04-002-090-002/89
(HATLAV)
|
1704002090NRG25220420240008534
|
22/04/2024
|
Omkar sen
|
1704002090WL000386
|
Omkar sen
|
00354
|
PUNB0758900
|
243
|
243
|
Processed
|
30/04/2024
|
|
568148352
|
|
Omkarsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
28
|
DATIA
|
MP-04-002-090-001/263
(HATLAV)
|
1704002090NRG25220420240008505
|
22/04/2024
|
rahish
|
1704002090WL000386
|
rahish
|
00415
|
SBIN0030170
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
29
|
DATIA
|
MP-04-002-090-001/267
(HATLAV)
|
1704002090NRG25220420240008508
|
22/04/2024
|
khushabu
|
1704002090WL000386
|
khushabu
|
00415
|
SBIN0030170
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
khushabu
|
STATE BANK OF INDIA(508548)
|
|
30
|
DATIA
|
MP-04-002-090-001/57-A
(HATLAV)
|
1704002090NRG25220420240008512
|
22/04/2024
|
BANSINGH
|
1704002090WL000386
|
BANSINGH
|
00415
|
SBIN0030170
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DATIA
|
MP-04-002-090-001/60
(HATLAV)
|
1704002090NRG25220420240008513
|
22/04/2024
|
kashiram
|
1704002090WL000386
|
kashiram
|
00415
|
SBIN0030170
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DATIA
|
MP-04-002-090-002/132
(HATLAV)
|
1704002090NRG25220420240008517
|
22/04/2024
|
Shankar
|
1704002090WL000386
|
Shankar
|
00415
|
SBIN0030170
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DATIA
|
MP-04-002-090-002/36
(HATLAV)
|
1704002090NRG25220420240008528
|
22/04/2024
|
Pramod
|
1704002090WL000386
|
Pramod
|
00415
|
SBIN0030170
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
DATIA
|
MP-04-002-090-002/75-A
(HATLAV)
|
1704002090NRG25220420240008530
|
22/04/2024
|
jitendr
|
1704002090WL000386
|
jitendr
|
00415
|
SBIN0030170
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
jitendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
35
|
DATIA
|
MP-04-002-090-001/282
(HATLAV)
|
1704002090NRG25220420240008509
|
22/04/2024
|
agyaram
|
1704002090WL000386
|
agyaram
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
agyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DATIA
|
MP-04-002-090-001/283
(HATLAV)
|
1704002090NRG25220420240008510
|
22/04/2024
|
ramhit
|
1704002090WL000386
|
ramhit
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
30/04/2024
|
|
568148352
|
|
ramhit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|