|
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-04-002-103-002/30-A
(JIGNA)
|
1704002103NRG23280520220048828
|
28/05/2022
|
harkuar
|
1704002103WL002293
|
harkuar
|
00048
|
BKID0009067
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
harkuar
|
(000000)
|
|
2
|
DATIA
|
MP-04-002-103-002/30-A
(JIGNA)
|
1704002103NRG23280520220048827
|
28/05/2022
|
raju
|
1704002103WL002293
|
raju
|
00048
|
BKID0009067
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
DATIA
|
MP-04-002-103-002/33
(JIGNA)
|
1704002103NRG23280520220048830
|
28/05/2022
|
ramesh
|
1704002103WL002293
|
ramesh
|
00078
|
CNRB0004143
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
DATIA
|
MP-04-002-103-002/33
(JIGNA)
|
1704002103NRG23280520220048829
|
28/05/2022
|
savitri
|
1704002103WL002293
|
savitri
|
00354
|
PUNB0059900
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
DATIA
|
MP-04-002-045-001/18
(DISWAR)
|
1704002045NRG23280520220048648
|
28/05/2022
|
Ramprasad
|
1704002045WL002289
|
Ramprasad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
Ramprasad
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-045-001/19-A
(DISWAR)
|
1704002045NRG23280520220048649
|
28/05/2022
|
Hukum
|
1704002045WL002289
|
Hukum
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
Hukum
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-045-001/23-A
(DISWAR)
|
1704002045NRG23280520220048650
|
28/05/2022
|
Aadram
|
1704002045WL002289
|
Aadram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
Aadram
|
(000000)
|
|
8
|
DATIA
|
MP-04-002-045-001/23-B
(DISWAR)
|
1704002045NRG23280520220048651
|
28/05/2022
|
Ramprakash
|
1704002045WL002289
|
Ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
Ramprakash
|
(000000)
|
|
9
|
DATIA
|
MP-04-002-045-001/23-C
(DISWAR)
|
1704002045NRG23280520220048652
|
28/05/2022
|
Pramod Kumar
|
1704002045WL002289
|
Pramod Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
PramodKumar
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-045-001/38-A
(DISWAR)
|
1704002045NRG23280520220048653
|
28/05/2022
|
Charan Singh
|
1704002045WL002289
|
Charan Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
CharanSingh
|
(000000)
|
|
11
|
DATIA
|
MP-04-002-045-001/4-A
(DISWAR)
|
1704002045NRG23280520220048654
|
28/05/2022
|
Sugar Singh
|
1704002045WL002289
|
Sugar Singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
SugarSingh
|
(000000)
|
|
12
|
DATIA
|
MP-04-002-045-001/47
(DISWAR)
|
1704002045NRG23280520220048655
|
28/05/2022
|
Shivcharan Pal
|
1704002045WL002289
|
Shivcharan Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
ShivcharanPal
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-045-001/57-A
(DISWAR)
|
1704002045NRG23280520220048656
|
28/05/2022
|
Anil Kumar
|
1704002045WL002289
|
Anil Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
AnilKumar
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-045-001/61
(DISWAR)
|
1704002045NRG23280520220048657
|
28/05/2022
|
Rahul Pal
|
1704002045WL002289
|
Rahul Pal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
RahulPal
|
(000000)
|
|
15
|
DATIA
|
MP-04-002-045-001/65
(DISWAR)
|
1704002045NRG23280520220048658
|
28/05/2022
|
Ram Kumar
|
1704002045WL002289
|
Ram Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
RamKumar
|
(000000)
|
|
16
|
DATIA
|
MP-04-002-045-001/66
(DISWAR)
|
1704002045NRG23280520220048659
|
28/05/2022
|
Rajendra
|
1704002045WL002289
|
Rajendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
Rajendra
|
(000000)
|
|
17
|
DATIA
|
MP-04-002-045-001/67
(DISWAR)
|
1704002045NRG23280520220048660
|
28/05/2022
|
Anant Ram
|
1704002045WL002289
|
Anant Ram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
AnantRam
|
(000000)
|
|
18
|
DATIA
|
MP-04-002-045-001/68
(DISWAR)
|
1704002045NRG23280520220048661
|
28/05/2022
|
Sirovan
|
1704002045WL002289
|
Sirovan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
Sirovan
|
(000000)
|
|
19
|
DATIA
|
MP-04-002-045-001/69
(DISWAR)
|
1704002045NRG23280520220048662
|
28/05/2022
|
Ramsingh
|
1704002045WL002289
|
Ramsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
Ramsingh
|
(000000)
|
|
20
|
DATIA
|
MP-04-002-045-001/70
(DISWAR)
|
1704002045NRG23280520220048663
|
28/05/2022
|
Mahes Kumar
|
1704002045WL002289
|
Mahes Kumar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
MahesKumar
|
(000000)
|
|
21
|
DATIA
|
MP-04-002-047-003/103
(CHARBARA)
|
1704002047NRG23280520220048633
|
28/05/2022
|
SHIROWAN YADAV
|
1704002047WL002288
|
SHIROWAN YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
SHIROWANYADAV
|
(000000)
|
|
22
|
DATIA
|
MP-04-002-047-003/104
(CHARBARA)
|
1704002047NRG23280520220048634
|
28/05/2022
|
KULDEEP SINGH YADAV
|
1704002047WL002288
|
KULDEEP SINGH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
KULDEEPSINGHYADAV
|
(000000)
|
|
23
|
DATIA
|
MP-04-002-047-003/105
(CHARBARA)
|
1704002047NRG23280520220048635
|
28/05/2022
|
RAGHABENDRA YADAV
|
1704002047WL002288
|
RAGHABENDRA YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
RAGHABENDRAYADAV
|
(000000)
|
|
24
|
DATIA
|
MP-04-002-047-003/117
(CHARBARA)
|
1704002047NRG23280520220048636
|
28/05/2022
|
PURAN YADAV
|
1704002047WL002288
|
PURAN YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
PURANYADAV
|
(000000)
|
|
25
|
DATIA
|
MP-04-002-047-003/118
(CHARBARA)
|
1704002047NRG23280520220048637
|
28/05/2022
|
SANTOSH YADAV
|
1704002047WL002288
|
SANTOSH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
SANTOSHYADAV
|
(000000)
|
|
26
|
DATIA
|
MP-04-002-047-003/118-A
(CHARBARA)
|
1704002047NRG23280520220048638
|
28/05/2022
|
KALYAN SINGH YADAV
|
1704002047WL002288
|
KALYAN SINGH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
KALYANSINGHYADAV
|
(000000)
|
|
27
|
DATIA
|
MP-04-002-047-003/119
(CHARBARA)
|
1704002047NRG23280520220048639
|
28/05/2022
|
ROOP SINGH YADAV
|
1704002047WL002288
|
ROOP SINGH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
ROOPSINGHYADAV
|
(000000)
|
|
28
|
DATIA
|
MP-04-002-047-003/120-A
(CHARBARA)
|
1704002047NRG23280520220048640
|
28/05/2022
|
SURENDRA SINGH YADAV
|
1704002047WL002288
|
SURENDRA SINGH YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
SURENDRASINGHYADAV
|
(000000)
|
|
29
|
DATIA
|
MP-04-002-047-003/123
(CHARBARA)
|
1704002047NRG23280520220048641
|
28/05/2022
|
CHATURBHUJ PAL
|
1704002047WL002288
|
CHATURBHUJ PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
CHATURBHUJPAL
|
(000000)
|
|
30
|
DATIA
|
MP-04-002-047-003/123-A
(CHARBARA)
|
1704002047NRG23280520220048642
|
28/05/2022
|
SANDEEP YADAV
|
1704002047WL002288
|
SANDEEP YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
SANDEEPYADAV
|
(000000)
|
|
31
|
DATIA
|
MP-04-002-047-003/125
(CHARBARA)
|
1704002047NRG23280520220048643
|
28/05/2022
|
RAHUL YADAV
|
1704002047WL002288
|
RAHUL YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
RAHULYADAV
|
(000000)
|
|
32
|
DATIA
|
MP-04-002-047-003/126
(CHARBARA)
|
1704002047NRG23280520220048644
|
28/05/2022
|
RISHI YADAV
|
1704002047WL002288
|
RISHI YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
RISHIYADAV
|
(000000)
|
|
33
|
DATIA
|
MP-04-002-047-003/128
(CHARBARA)
|
1704002047NRG23280520220048645
|
28/05/2022
|
KARAN SINGH
|
1704002047WL002288
|
KARAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
KARANSINGH
|
(000000)
|
|
34
|
DATIA
|
MP-04-002-047-003/129
(CHARBARA)
|
1704002047NRG23280520220048646
|
28/05/2022
|
GAJRAJ YADAV
|
1704002047WL002288
|
GAJRAJ YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
GAJRAJYADAV
|
(000000)
|
|
35
|
DATIA
|
MP-04-002-047-003/130
(CHARBARA)
|
1704002047NRG23280520220048647
|
28/05/2022
|
PRABHUDAYAL YADAV
|
1704002047WL002288
|
PRABHUDAYAL YADAV
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
PRABHUDAYALYADAV
|
(000000)
|
|
36
|
DATIA
|
MP-04-002-047-004/150
(CHARBARA)
|
1704002047NRG23280520220048613
|
28/05/2022
|
JITENDRA
|
1704002047WL002286
|
JITENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
JITENDRA
|
(000000)
|
|
37
|
DATIA
|
MP-04-002-047-004/44-A
(CHARBARA)
|
1704002047NRG23280520220048614
|
28/05/2022
|
NIHAL PAL
|
1704002047WL002286
|
NIHAL PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
NIHALPAL
|
(000000)
|
|
38
|
DATIA
|
MP-04-002-047-004/44-B
(CHARBARA)
|
1704002047NRG23280520220048615
|
28/05/2022
|
PUSHPENDRA PAL
|
1704002047WL002286
|
PUSHPENDRA PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
PUSHPENDRAPAL
|
(000000)
|
|
39
|
DATIA
|
MP-04-002-047-004/44-C
(CHARBARA)
|
1704002047NRG23280520220048616
|
28/05/2022
|
BHAGIRAT PAL
|
1704002047WL002286
|
BHAGIRAT PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
BHAGIRATPAL
|
(000000)
|
|
40
|
DATIA
|
MP-04-002-047-004/48-A
(CHARBARA)
|
1704002047NRG23280520220048617
|
28/05/2022
|
MUNNA PAL
|
1704002047WL002286
|
MUNNA PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
MUNNAPAL
|
(000000)
|
|
41
|
DATIA
|
MP-04-002-047-004/55
(CHARBARA)
|
1704002047NRG23280520220048618
|
28/05/2022
|
JANKI PAL
|
1704002047WL002286
|
JANKI PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
JANKIPAL
|
(000000)
|
|
42
|
DATIA
|
MP-04-002-047-004/55-A
(CHARBARA)
|
1704002047NRG23280520220048619
|
28/05/2022
|
BRAJLAL PAL
|
1704002047WL002286
|
BRAJLAL PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
BRAJLALPAL
|
(000000)
|
|
43
|
DATIA
|
MP-04-002-047-004/58-A
(CHARBARA)
|
1704002047NRG23280520220048620
|
28/05/2022
|
RAM PAL
|
1704002047WL002286
|
RAM PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
RAMPAL
|
(000000)
|
|
44
|
DATIA
|
MP-04-002-047-004/58-B
(CHARBARA)
|
1704002047NRG23280520220048621
|
28/05/2022
|
NANKISHOR PAL
|
1704002047WL002286
|
NANKISHOR PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
NANKISHORPAL
|
(000000)
|
|
45
|
DATIA
|
MP-04-002-047-004/59
(CHARBARA)
|
1704002047NRG23280520220048622
|
28/05/2022
|
UTTAM RAJAK
|
1704002047WL002286
|
UTTAM RAJAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
UTTAMRAJAK
|
(000000)
|
|
46
|
DATIA
|
MP-04-002-047-005/15-A
(CHARBARA)
|
1704002047NRG23280520220048623
|
28/05/2022
|
SURENDRA SINGH
|
1704002047WL002286
|
SURENDRA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
SURENDRASINGH
|
(000000)
|
|
47
|
DATIA
|
MP-04-002-047-005/16-A
(CHARBARA)
|
1704002047NRG23280520220048624
|
28/05/2022
|
KOMAL SINGH DANGI
|
1704002047WL002286
|
KOMAL SINGH DANGI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
KOMALSINGHDANGI
|
(000000)
|
|
48
|
DATIA
|
MP-04-002-047-005/23
(CHARBARA)
|
1704002047NRG23280520220048625
|
28/05/2022
|
ARVINDRA DANGI
|
1704002047WL002286
|
ARVINDRA DANGI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
ARVINDRADANGI
|
(000000)
|
|
49
|
DATIA
|
MP-04-002-047-005/24
(CHARBARA)
|
1704002047NRG23280520220048626
|
28/05/2022
|
SOHIL VANSKAR
|
1704002047WL002287
|
SOHIL VANSKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
SOHILVANSKAR
|
(000000)
|
|
50
|
DATIA
|
MP-04-002-047-005/25
(CHARBARA)
|
1704002047NRG23280520220048627
|
28/05/2022
|
JAGAT SINGH DANGI
|
1704002047WL002287
|
JAGAT SINGH DANGI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
JAGATSINGHDANGI
|
(000000)
|
|
51
|
DATIA
|
MP-04-002-047-005/26
(CHARBARA)
|
1704002047NRG23280520220048628
|
28/05/2022
|
KHUSHIRAM DANGI
|
1704002047WL002287
|
KHUSHIRAM DANGI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
KHUSHIRAMDANGI
|
(000000)
|
|
52
|
DATIA
|
MP-04-002-047-005/27
(CHARBARA)
|
1704002047NRG23280520220048629
|
28/05/2022
|
MANGAL SINGH VANSKAR
|
1704002047WL002287
|
MANGAL SINGH VANSKAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
MANGALSINGHVANSKAR
|
(000000)
|
|
53
|
DATIA
|
MP-04-002-047-005/5-A
(CHARBARA)
|
1704002047NRG23280520220048630
|
28/05/2022
|
UMACHARAN PARIHAR
|
1704002047WL002287
|
UMACHARAN PARIHAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
UMACHARANPARIHAR
|
(000000)
|
|
54
|
DATIA
|
MP-04-002-047-005/7-A
(CHARBARA)
|
1704002047NRG23280520220048631
|
28/05/2022
|
KARAN PAL
|
1704002047WL002287
|
KARAN PAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
KARANPAL
|
(000000)
|
|
55
|
DATIA
|
MP-04-002-047-005/9-A
(CHARBARA)
|
1704002047NRG23280520220048632
|
28/05/2022
|
BRAJ KISHOR
|
1704002047WL002287
|
BRAJ KISHOR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115336325
|
|
BRAJKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|