|
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-04-002-104-002/470
(SATARI)
|
1704002104NRG23010520220021414
|
01/05/2022
|
parwat singh
|
1704002104WL001080
|
parwat singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
parwatsingh
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-104-002/471
(SATARI)
|
1704002104NRG23010520220021415
|
01/05/2022
|
matadeen
|
1704002104WL001080
|
matadeen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
matadeen
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-104-002/472
(SATARI)
|
1704002104NRG23010520220021416
|
01/05/2022
|
sunman
|
1704002104WL001080
|
sunman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
sunman
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-104-002/473
(SATARI)
|
1704002104NRG23010520220021417
|
01/05/2022
|
harkishan
|
1704002104WL001080
|
harkishan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
harkishan
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-104-002/474
(SATARI)
|
1704002104NRG23010520220021418
|
01/05/2022
|
tokan singh
|
1704002104WL001080
|
tokan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
tokansingh
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-104-002/475
(SATARI)
|
1704002104NRG23010520220021419
|
01/05/2022
|
seema
|
1704002104WL001080
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
seema
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-104-002/476
(SATARI)
|
1704002104NRG23010520220021420
|
01/05/2022
|
jagdeesh
|
1704002104WL001080
|
jagdeesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
jagdeesh
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-104-002/477
(SATARI)
|
1704002104NRG23010520220021421
|
01/05/2022
|
brajesh
|
1704002104WL001080
|
brajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
brajesh
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-104-002/478
(SATARI)
|
1704002104NRG23010520220021422
|
01/05/2022
|
hukum singh
|
1704002104WL001080
|
hukum singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
hukumsingh
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-104-002/479
(SATARI)
|
1704002104NRG23010520220021423
|
01/05/2022
|
parvendra
|
1704002104WL001080
|
parvendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
parvendra
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-104-002/480
(SATARI)
|
1704002104NRG23010520220021424
|
01/05/2022
|
upendra
|
1704002104WL001080
|
upendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
upendra
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-104-002/481
(SATARI)
|
1704002104NRG23010520220021425
|
01/05/2022
|
balbant
|
1704002104WL001080
|
balbant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
balbant
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-104-002/482
(SATARI)
|
1704002104NRG23010520220021426
|
01/05/2022
|
mohar singh
|
1704002104WL001080
|
mohar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
moharsingh
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-104-002/483
(SATARI)
|
1704002104NRG23010520220021427
|
01/05/2022
|
bandna
|
1704002104WL001080
|
bandna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
bandna
|
(000000)
|
|
15
|
DATIA
|
MP-04-002-104-002/484
(SATARI)
|
1704002104NRG23010520220021428
|
01/05/2022
|
mili
|
1704002104WL001080
|
mili
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
mili
|
(000000)
|
|
16
|
DATIA
|
MP-04-002-104-002/485
(SATARI)
|
1704002104NRG23010520220021429
|
01/05/2022
|
ramu
|
1704002104WL001080
|
ramu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
ramu
|
(000000)
|
|
17
|
DATIA
|
MP-04-002-104-002/486
(SATARI)
|
1704002104NRG23010520220021430
|
01/05/2022
|
kabita
|
1704002104WL001080
|
kabita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
kabita
|
(000000)
|
|
18
|
DATIA
|
MP-04-002-104-002/487
(SATARI)
|
1704002104NRG23010520220021431
|
01/05/2022
|
laxmi rawat
|
1704002104WL001080
|
laxmi rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
laxmirawat
|
(000000)
|
|
19
|
DATIA
|
MP-04-002-104-002/488
(SATARI)
|
1704002104NRG23010520220021432
|
01/05/2022
|
shibam
|
1704002104WL001080
|
shibam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
shibam
|
(000000)
|
|
20
|
DATIA
|
MP-04-002-104-002/489
(SATARI)
|
1704002104NRG23010520220021433
|
01/05/2022
|
lokendra
|
1704002104WL001080
|
lokendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
lokendra
|
(000000)
|
|
21
|
DATIA
|
MP-04-002-104-002/490
(SATARI)
|
1704002104NRG23010520220021434
|
01/05/2022
|
ramesh
|
1704002104WL001080
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680224184
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25704
|
25704
|
|
|
|
|
|
|
|