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-04-002-007-001/617 (GHUGHSI)
|
1704002007NRG24260920230101415
|
26/09/2023
|
Harbhajan
|
1704002007WL006106
|
Harbhajan
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
Harbhajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
2
|
DATIA
|
MP-04-002-007-001/926 (GHUGHSI)
|
1704002007NRG24260920230101410
|
26/09/2023
|
meeradevi
|
1704002007WL006105
|
meeradevi
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
meeradevi
|
BANK OF BARODA(606985)
|
3
|
DATIA
|
MP-04-002-007-001/927 (GHUGHSI)
|
1704002007NRG24260920230101418
|
26/09/2023
|
Kiran Visvakarma
|
1704002007WL006106
|
Kiran Visvakarma
|
00045
|
BARB0DATIAX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
KiranVisvakarma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-096-001/108 (JAITPUR)
|
1704002096NRG24250920230100952
|
26/09/2023
|
jayram
|
1704002096WL006078
|
jayram
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
jayram
|
PUNJAB NATIONAL BANK(508568)
|
5
|
DATIA
|
MP-04-002-096-001/167 (JAITPUR)
|
1704002096NRG24250920230100953
|
26/09/2023
|
rajesh
|
1704002096WL006078
|
rajesh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
6
|
DATIA
|
MP-04-002-096-001/199 (JAITPUR)
|
1704002096NRG24250920230100954
|
26/09/2023
|
thansingh
|
1704002096WL006078
|
thansingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
thansingh
|
PUNJAB NATIONAL BANK(508568)
|
7
|
DATIA
|
MP-04-002-096-001/274 (JAITPUR)
|
1704002096NRG24250920230100955
|
26/09/2023
|
jainsingh
|
1704002096WL006078
|
jainsingh
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
jainsingh
|
PUNJAB NATIONAL BANK(508568)
|
8
|
DATIA
|
MP-04-002-096-001/304 (JAITPUR)
|
1704002096NRG24250920230100956
|
26/09/2023
|
jay kumar
|
1704002096WL006078
|
jay kumar
|
00354
|
PUNB0059700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
9
|
DATIA
|
MP-04-002-100-002/140 (URDANA)
|
1704002100NRG24260920230101255
|
26/09/2023
|
angoori
|
1704002100WL006092
|
angoori
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299281145
|
|
angoori
|
PUNJAB NATIONAL BANK(508568)
|
10
|
DATIA
|
MP-04-002-100-002/140 (URDANA)
|
1704002100NRG24260920230101254
|
26/09/2023
|
umashankar
|
1704002100WL006092
|
umashankar
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299281145
|
|
umashankar
|
PUNJAB NATIONAL BANK(508568)
|
11
|
DATIA
|
MP-04-002-100-002/164-B (URDANA)
|
1704002100NRG24260920230101256
|
26/09/2023
|
narayandash
|
1704002100WL006092
|
narayandash
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299281145
|
|
narayandash
|
PUNJAB NATIONAL BANK(508568)
|
12
|
DATIA
|
MP-04-002-100-002/164-C (URDANA)
|
1704002100NRG24260920230101257
|
26/09/2023
|
moolchandra
|
1704002100WL006092
|
moolchandra
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299281145
|
|
moolchandra
|
PUNJAB NATIONAL BANK(508568)
|
13
|
DATIA
|
MP-04-002-100-002/164-D (URDANA)
|
1704002100NRG24260920230101258
|
26/09/2023
|
shirnam
|
1704002100WL006092
|
shirnam
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299281145
|
|
shirnam
|
PUNJAB NATIONAL BANK(508568)
|
14
|
DATIA
|
MP-04-002-100-002/189-A (URDANA)
|
1704002100NRG24260920230101259
|
26/09/2023
|
abhishek
|
1704002100WL006092
|
abhishek
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299281145
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
15
|
DATIA
|
MP-04-002-100-002/240-A (URDANA)
|
1704002100NRG24260920230101261
|
26/09/2023
|
parwat singh
|
1704002100WL006092
|
parwat singh
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299281145
|
|
parwatsingh
|
PUNJAB NATIONAL BANK(508568)
|
16
|
DATIA
|
MP-04-002-100-002/240-A (URDANA)
|
1704002100NRG24260920230101262
|
26/09/2023
|
viravati
|
1704002100WL006092
|
viravati
|
00354
|
PUNB0059700
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
299281145
|
|
viravati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-007-001/133-A (GHUGHSI)
|
1704002007NRG24260920230101412
|
26/09/2023
|
anil rawat
|
1704002007WL006106
|
anil rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
anilrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
DATIA
|
MP-04-002-007-001/398 (GHUGHSI)
|
1704002007NRG24260920230101405
|
26/09/2023
|
vikash rawat
|
1704002007WL006105
|
vikash rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
vikashrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
DATIA
|
MP-04-002-007-001/539 (GHUGHSI)
|
1704002007NRG24260920230101413
|
26/09/2023
|
Kranti rawat
|
1704002007WL006106
|
Kranti rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
Krantirawat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
20
|
DATIA
|
MP-04-002-007-001/617 (GHUGHSI)
|
1704002007NRG24260920230101414
|
26/09/2023
|
Sapna pal
|
1704002007WL006106
|
Sapna pal
|
00415
|
SBIN0004542
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
Sapnapal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-007-001/842 (GHUGHSI)
|
1704002007NRG24260920230101408
|
26/09/2023
|
devki
|
1704002007WL006105
|
devki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
devki
|
BANK OF BARODA(606985)
|
22
|
DATIA
|
MP-04-002-007-001/856 (GHUGHSI)
|
1704002007NRG24260920230101416
|
26/09/2023
|
abhishek rawat
|
1704002007WL006106
|
abhishek rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
abhishekrawat
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
DATIA
|
MP-04-002-007-001/857 (GHUGHSI)
|
1704002007NRG24260920230101417
|
26/09/2023
|
mamta
|
1704002007WL006106
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
DATIA
|
MP-04-002-007-001/850 (GHUGHSI)
|
1704002007NRG24260920230101409
|
26/09/2023
|
bhawani
|
1704002007WL006105
|
bhawani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
bhawani
|
STATE BANK OF INDIA(508548)
|
25
|
DATIA
|
MP-04-002-096-001/324 (JAITPUR)
|
1704002096NRG24250920230100957
|
26/09/2023
|
balram
|
1704002096WL006078
|
balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
DATIA
|
MP-04-002-007-001/811 (GHUGHSI)
|
1704002007NRG24260920230101406
|
26/09/2023
|
meera ahirwar
|
1704002007WL006105
|
meera ahirwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
meeraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
DATIA
|
MP-04-002-007-001/823 (GHUGHSI)
|
1704002007NRG24260920230101407
|
26/09/2023
|
santosh
|
1704002007WL006105
|
santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299281145
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|