|
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-04-002-077-003/77
(BAJNI)
|
1704002000NRG23060620220061298
|
06/06/2022
|
raju ahirwar
|
1704002WL002924
|
raju ahirwar
|
00045
|
BARB0DATIAX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
rajuahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-007-001/872
(GHUGHSI)
|
1704002007NRG23060620220061276
|
06/06/2022
|
rubi
|
1704002007WL002921
|
rubi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
rubi
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-007-001/873
(GHUGHSI)
|
1704002007NRG23060620220061277
|
06/06/2022
|
muskan
|
1704002007WL002921
|
muskan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
muskan
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-007-001/874
(GHUGHSI)
|
1704002007NRG23060620220061278
|
06/06/2022
|
reshma
|
1704002007WL002921
|
reshma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
reshma
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-007-001/875
(GHUGHSI)
|
1704002007NRG23060620220061279
|
06/06/2022
|
hina
|
1704002007WL002921
|
hina
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
hina
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-007-001/876
(GHUGHSI)
|
1704002007NRG23060620220061280
|
06/06/2022
|
veshnavi
|
1704002007WL002921
|
veshnavi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
veshnavi
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-007-001/877
(GHUGHSI)
|
1704002007NRG23060620220061281
|
06/06/2022
|
gondi
|
1704002007WL002921
|
gondi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
gondi
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-007-001/878
(GHUGHSI)
|
1704002007NRG23060620220061282
|
06/06/2022
|
rakesh
|
1704002007WL002921
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
rakesh
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-007-001/879
(GHUGHSI)
|
1704002007NRG23060620220061283
|
06/06/2022
|
sabitri
|
1704002007WL002921
|
sabitri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
sabitri
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-007-001/880
(GHUGHSI)
|
1704002007NRG23060620220061284
|
06/06/2022
|
lokendra
|
1704002007WL002921
|
lokendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
lokendra
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-007-001/881
(GHUGHSI)
|
1704002007NRG23060620220061285
|
06/06/2022
|
narendra
|
1704002007WL002921
|
narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
narendra
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-007-001/882
(GHUGHSI)
|
1704002007NRG23060620220061286
|
06/06/2022
|
krashna
|
1704002007WL002921
|
krashna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
krashna
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-007-001/883
(GHUGHSI)
|
1704002007NRG23060620220061287
|
06/06/2022
|
anita
|
1704002007WL002921
|
anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
anita
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-007-001/884
(GHUGHSI)
|
1704002007NRG23060620220061288
|
06/06/2022
|
sanjana
|
1704002007WL002921
|
sanjana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
sanjana
|
(000000)
|
|
15
|
DATIA
|
MP-04-002-007-001/885
(GHUGHSI)
|
1704002007NRG23060620220061289
|
06/06/2022
|
gajendra
|
1704002007WL002921
|
gajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
gajendra
|
(000000)
|
|
16
|
DATIA
|
MP-04-002-007-001/886
(GHUGHSI)
|
1704002007NRG23060620220061290
|
06/06/2022
|
banti
|
1704002007WL002921
|
banti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
banti
|
(000000)
|
|
17
|
DATIA
|
MP-04-002-007-001/887
(GHUGHSI)
|
1704002007NRG23060620220061291
|
06/06/2022
|
ravita rajak
|
1704002007WL002921
|
ravita rajak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
ravitarajak
|
(000000)
|
|
18
|
DATIA
|
MP-04-002-007-001/888
(GHUGHSI)
|
1704002007NRG23060620220061292
|
06/06/2022
|
pravendra rawat
|
1704002007WL002921
|
pravendra rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
pravendrarawat
|
(000000)
|
|
19
|
DATIA
|
MP-04-002-007-001/889
(GHUGHSI)
|
1704002007NRG23060620220061293
|
06/06/2022
|
ashik
|
1704002007WL002921
|
ashik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
ashik
|
(000000)
|
|
20
|
DATIA
|
MP-04-002-007-001/890
(GHUGHSI)
|
1704002007NRG23060620220061294
|
06/06/2022
|
ivendra
|
1704002007WL002921
|
ivendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
ivendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
21
|
DATIA
|
MP-04-002-087-001/116
(KAMRARI)
|
1704002087NRG23050620220060817
|
06/06/2022
|
ramsakhi
|
1704002087WL002888
|
ramsakhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
ramsakhi
|
(000000)
|
|
22
|
DATIA
|
MP-04-002-087-001/124
(KAMRARI)
|
1704002087NRG23050620220060818
|
06/06/2022
|
Ravi paal
|
1704002087WL002888
|
Ravi paal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
Ravipaal
|
(000000)
|
|
23
|
DATIA
|
MP-04-002-087-001/136
(KAMRARI)
|
1704002087NRG23050620220060820
|
06/06/2022
|
girja
|
1704002087WL002888
|
girja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
girja
|
(000000)
|
|
24
|
DATIA
|
MP-04-002-087-001/136
(KAMRARI)
|
1704002087NRG23050620220060819
|
06/06/2022
|
seetaram
|
1704002087WL002888
|
seetaram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
seetaram
|
(000000)
|
|
25
|
DATIA
|
MP-04-002-087-001/136-A
(KAMRARI)
|
1704002087NRG23050620220060821
|
06/06/2022
|
Deepak Sen
|
1704002087WL002888
|
Deepak Sen
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
DeepakSen
|
(000000)
|
|
26
|
DATIA
|
MP-04-002-087-001/137
(KAMRARI)
|
1704002087NRG23050620220060822
|
06/06/2022
|
jayram
|
1704002087WL002888
|
jayram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
jayram
|
(000000)
|
|
27
|
DATIA
|
MP-04-002-087-001/146
(KAMRARI)
|
1704002087NRG23050620220060824
|
06/06/2022
|
aasha
|
1704002087WL002888
|
aasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
aasha
|
(000000)
|
|
28
|
DATIA
|
MP-04-002-087-001/146
(KAMRARI)
|
1704002087NRG23050620220060823
|
06/06/2022
|
Parshuram
|
1704002087WL002888
|
Parshuram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260055487
|
|
Parshuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|